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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)        
REVENUE $ 13,071,800 $ 11,619,076 $ 56,239,667 $ 55,406,337
COST OF GOODS SOLD 11,179,868 10,617,741 47,909,180 47,345,957
GROSS PROFIT 1,891,932 1,001,335 8,330,487 8,060,380
General and administrative expenses 868,639 1,688,712 9,208,701 2,102,869
Salaries and wages 521,471 531,556 2,472,953 2,082,453
Sales and marketing expenses 146,949 405,092 732,545 763,170
Depreciation and amortization expense 112,622 107,073 449,692 397,595
TOTAL OPERATING EXPENSES 1,649,681 2,732,433 12,863,891 5,346,087
INCOME (LOSS) FROM OPERATIONS 242,251 (1,731,098) (4,533,404) 2,714,293
OTHER INCOME (EXPENSE)        
Other expense, net (54,812) (178,211) (88,882) 4,571
GROSS PROFIT 1,891,932 1,001,335 8,330,487 8,060,380
Interest expense (584,176) (731,826) (2,823,842) (2,761,004)
OPERATING EXPENSES        
Interest income 64,827 0    
Non-cash interest expense (260,527) (50,109) 757,021 34,106
Gain on equity investments, net 1,678 440 2,541 (34,443)
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) (493,527) 305,274
TOTAL OPERATING EXPENSES 1,649,681 2,732,433 12,863,891 5,346,087
TOTAL OTHER INCOME (EXPENSE), NET 26,763 (758,717)    
INCOME (LOSS) FROM OPERATIONS 242,251 (1,731,098) (4,533,404) 2,714,293
INCOME (LOSS) BEFORE INCOME TAXES 269,014 (2,489,815) (7,847,639) 1,198,321
BENEFIT FROM (PROVISION FOR) INCOME TAXES (65,667) 315,912 114,010 377,535
NET INCOME (LOSS) 203,347 (2,173,903) (7,961,649) 820,786
Deemed dividend on warrants (5,788,493)      
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (5,585,146) (2,173,903) (15,594,682) 820,786
Foreign currency translation adjustment, net (405,229) (473,578) (1,006,517) 871,235
TOTAL COMPREHENSIVE LOSS $ (5,990,375) $ (2,647,481) $ (16,601,199) $ 1,692,021
BASIC NET LOSS PER SHARE $ (0.31) $ (0.14) $ (0.95) $ 0.06
DILUTED NET LOSS PER SHARE $ (0.31) $ (0.14) $ (0.95) $ 0.06
Basic 17,755,516 15,034,219 16,423,335 13,270,097
Diluted 17,755,516 15,034,219 16,423,335 13,270,097
Interest income     $ 46,316 $ 65,865
Non-cash interest expense $ 260,527 $ 50,109 (757,021) (34,106)
Gain on extinguishment of debt     606,667 942,029
Change in fair value of derivative liability     193,513 (4,158)
TOTAL OTHER INCOME (EXPENSE), NET     (3,314,235) (1,515,972)
INCOME (LOSS) BEFORE INCOME TAXES 269,014 (2,489,815) (7,847,639) 1,198,321
BENEFIT FROM (PROVISION FOR) INCOME TAXES 65,667 (315,912) (114,010) (377,535)
NET INCOME (LOSS) $ 203,347 $ (2,173,903) (7,961,649) 820,786
Deemed dividend on warrants     $ (7,633,033) $ 0