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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2019   13,225,387 (365,328)      
Balance, amount at Dec. 31, 2019 $ (6,460,829) $ 13,225 $ (411,854) $ 13,525,749 $ (19,571,610) $ (16,339)
Foreign currency translation adjustment, net (143,762) 0 0 0 0 (143,762)
Net income (483,310) $ 0 $ 0 0 (483,310) 0
Balance, shares at Mar. 31, 2020   13,225,387 (365,328)      
Balance, amount at Mar. 31, 2020 (7,087,901) $ 13,225 $ (411,854) 13,525,749 (20,054,920) (160,101)
Balance, shares at Dec. 31, 2019   13,225,387 (365,328)      
Balance, amount at Dec. 31, 2019 (6,460,829) $ 13,225 $ (411,854) 13,525,749 (19,571,610) (16,339)
Net loss 1,651,867          
Balance, shares at Sep. 30, 2020   13,225,387 (385,328)      
Balance, amount at Sep. 30, 2020 (4,770,002) $ 13,225 $ (491,854) 13,525,749 (17,919,743) 102,621
Balance, shares at Mar. 31, 2020   13,225,387 (365,328)      
Balance, amount at Mar. 31, 2020 (7,087,901) $ 13,225 $ (411,854) 13,525,749 (20,054,920) (160,101)
Foreign currency translation adjustment, net 182,840 0 0 0 0 182,840
Net income 1,377,311 $ 0 $ 0 0 1,377,311 0
Balance, shares at Jun. 30, 2020   13,225,387 (365,328)      
Balance, amount at Jun. 30, 2020 (5,527,750) $ 13,225 $ (411,854) 13,525,749 (18,677,609) 22,739
Foreign currency translation adjustment, net 79,882 0 0 0 0 79,882
Net income 757,866 0 $ 0 0 757,866 0
Purchase of treasury stock from third party, shares     (20,000)      
Purchase of treasury stock from third party, amount (80,000) $ 0 $ (80,000) 0 0 0
Net loss 757,866          
Balance, shares at Sep. 30, 2020   13,225,387 (385,328)      
Balance, amount at Sep. 30, 2020 (4,770,002) $ 13,225 $ (491,854) 13,525,749 (17,919,743) 102,621
Balance, shares at Dec. 31, 2020   13,485,128 (415,328)      
Balance, amount at Dec. 31, 2020 (4,161,013) $ 13,484 $ (611,854) 14,333,285 (18,750,824) 854,896
Foreign currency translation adjustment, net (473,578) 0 $ 0 0 0 (473,578)
Sale of treasury stock to third party, shares     65,000      
Sale of treasury stock to third party, amount 250,000 $ 0 $ 650 249,350 0 0
Restriced stock issued to a consultant, shares   1,800,000        
Restriced stock issued to a consultant, amount 1,189,450 $ 1,800 0 1,187,650 0 0
Conversion of notes payable into shares of common stock, shares   781,819        
Conversion of notes payable into shares of common stock, amount 2,564,364 $ 782 0 2,563,582 0 0
Net loss (2,173,903) $ 0 $ 0 0 (2,173,903) 0
Balance, shares at Mar. 31, 2021   16,066,947 (350,328)      
Balance, amount at Mar. 31, 2021 (2,804,680) $ 16,066 $ (611,204) 18,333,867 (20,924,727) 381,318
Balance, shares at Dec. 31, 2020   13,485,128 (415,328)      
Balance, amount at Dec. 31, 2020 (4,161,013) $ 13,484 $ (611,854) 14,333,285 (18,750,824) 854,896
Net loss (6,489,502)          
Beneficial conversion feature related to convertible notes payable 294,000          
Balance, shares at Sep. 30, 2021   17,332,628 (293,208)      
Balance, amount at Sep. 30, 2021 4,650,961 $ 17,332 $ (439,844) 30,146,413 (25,240,326) 167,386
Balance, shares at Mar. 31, 2021   16,066,947 (350,328)      
Balance, amount at Mar. 31, 2021 (2,804,680) $ 16,066 $ (611,204) 18,333,867 (20,924,727) 381,318
Foreign currency translation adjustment, net 284 0 0 0 0 284
Restriced stock issued to a consultant, amount 1,968,000     1,968,000    
Net loss (2,379,056) $ 0 0 0 (2,379,056) 0
Conversion of related party debt, shares   500,000        
Conversion of related party debt, amount 3,000,000 $ 500 0 2,999,500 0 0
Forgiveness of related party debt 600,000 $ 0 $ 0 600,000 0 0
Balance, shares at Jun. 30, 2021   16,566,947 (350,328)      
Balance, amount at Jun. 30, 2021 384,548 $ 16,566 $ (611,204) 23,901,367 (23,303,783) 381,602
Foreign currency translation adjustment, net (214,216) $ 0 0 0 0 (214,216)
Restriced stock issued to a consultant, amount 1,989,626   0 1,989,626 0 0
Conversion of notes payable into shares of common stock, shares   321,300        
Conversion of notes payable into shares of common stock, amount 1,314,117 $ 321 0 1,313,796 0 0
Net loss (1,936,543) $ 0 0 0 (1,936,543) 0
Conversion of related party debt, shares   375,000        
Conversion of related party debt, amount 2,250,000 $ 375 $ 0 2,249,625 0 0
Cancellation of treasury shares, shares   (57,120) 57,120      
Cancellation of treasury shares, amount 0 $ (57) $ 171,360 (171,303) 0 0
Conversions of convertible note payable, shares   126,501        
Conversions of convertible note payable, amount 569,429 $ 127 0 569,302 0 0
Beneficial conversion feature related to convertible notes payable 294,000 $ 0 $ 0 294,000 0 0
Balance, shares at Sep. 30, 2021   17,332,628 (293,208)      
Balance, amount at Sep. 30, 2021 $ 4,650,961 $ 17,332 $ (439,844) $ 30,146,413 $ (25,240,326) $ 167,386