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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)    
REVENUE $ 13,071,800 $ 11,619,076
COST OF GOODS SOLD 11,179,868 10,617,741
GROSS PROFIT 1,891,932 1,001,335
OPERATING EXPENSES    
General and administrative expenses 868,639 1,688,712
Salaries and wages 521,471 531,556
Sales and marketing expenses 146,949 405,092
Depreciation and amortization expense 112,622 107,073
TOTAL OPERATING EXPENSES 1,649,681 2,732,433
INCOME (LOSS) FROM OPERATIONS 242,251 (1,731,098)
OTHER INCOME (EXPENSE)    
Other expense, net (54,812) (178,211)
Interest expense (584,176) (731,826)
Interest income 64,827 0
Non-cash interest expense (260,527) (50,109)
Gain on equity investments, net 1,678 440
Gain on extinguishment of debt 1,004,124 445,636
Change in fair value of derivative liability 15,001 61,373
Foreign currency transaction, net (159,352) (306,020)
TOTAL OTHER INCOME (EXPENSE), NET 26,763 (758,717)
INCOME (LOSS) BEFORE INCOME TAXES 269,014 (2,489,815)
BENEFIT FROM (PROVISION FOR) INCOME TAXES (65,667) 315,912
NET INCOME (LOSS) 203,347 (2,173,903)
Deemed dividend on warrants (5,788,493) 0
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (5,585,146) (2,173,903)
OTHER COMPREHENSIVE LOSS    
Foreign currency translation adjustment, net (405,229) (473,578)
TOTAL COMPREHENSIVE LOSS $ (5,990,375) $ (2,647,481)
BASIC NET LOSS PER SHARE $ (0.31) $ (0.14)
DILUTED NET LOSS PER SHARE $ (0.31) $ (0.14)
Basic 17,755,516 15,034,219
Diluted 17,755,516 15,034,219