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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Treasury Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance, shares at Jan. 01, 2020   365,328 13,225,387      
Balance, amount at Jan. 01, 2020 $ (6,460,829) $ (411,854) $ 13,225 $ 13,525,749 $ (19,571,610) $ (16,339)
Foreign currency translation adjustment, net 871,235 0 $ 0 0 0 871,235
Conversion of note payable into shares of common stock, shares     259,741      
Conversion of note payable into shares of common stock, amount 807,795 $ 0 $ 259 807,536 0 0
Purchase of treasury stock from third party, shares   (50,000)        
Purchase of treasury stock from third party, amount (200,000) $ (200,000) 0 0 0 0
Net income 820,786 $ 0 $ 0 0 820,786 0
Balance, shares at Dec. 31, 2020   415,328 13,485,128      
Balance, amount at Dec. 31, 2020 (4,161,013) $ (611,854) $ 13,484 14,333,285 (18,750,824) 854,896
Foreign currency translation adjustment, net (1,006,517) $ 0 0 0 0 (1,006,517)
Purchase of treasury stock from third party, shares   (94,216)        
Purchase of treasury stock from third party, amount (376,863) $ (376,863) 0 0    
Net income (7,961,649) 0 $ 0 0 (7,961,649) 0
Conversions of convertible note payable, shares     213,382      
Conversions of convertible note payable, amount 959,025 0 $ 214 958,811 0 0
Conversion of notes payable into shares of common stock, shares     1,103,119      
Conversion of notes payable into shares of common stock, amount 3,878,480 0 $ 1,103 3,877,377 0 0
Conversion of related party debt, shares     1,000,000      
Conversion of related party debt, amount 6,000,000 0 $ 1,000 5,999,000 0 0
Beneficial conversion feature discount related to convertible notes payable 294,000 0 0 294,000 0 0
Forgiveness of related party debt 600,000 0 $ 0 600,000 0 0
Restricted stock issued to a consultant, shares     1,800,000      
Restricted stock issued to a consultant, amount 5,904,000 $ 0 $ 1,800 5,902,200 0 0
Sale of treasury stock to third party, shares   65,000        
Sale of treasury stock to third party, amount 250,000 $ 650 $ 0 249,350 0 0
Cancellation of treasury shares, shares   57,120 (57,120)      
Cancellation of treasury shares, amount 0 $ 171,360 $ (57) (171,303) 0 0
Deemed dividend on warrants (7,633,033) $ 0 $ 0 7,633,033 (7,633,033) 0
Balance, shares at Dec. 31, 2021   387,424 17,544,509      
Balance, amount at Dec. 31, 2021 $ 4,379,463 $ (816,707) $ 17,544 $ 39,675,753 $ (34,345,506) $ (151,621)