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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY - USD ($)
Total
Treasury Stock
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock
Treasury Stock
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 (473,578)           (473,578)    
Sale of treasury stock to third party, shares                 65,000
Sale of treasury stock to third party, amount 250,000       249,350       $ 650
Restricted stock issued to a consultant, shares               1,800,000  
Restricted stock issued to a consultant, amount 1,189,450       1,187,650     $ 1,800  
Net income (2,173,903)         (2,173,903)      
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       2,563,582     $ 782  
Balance, shares at Mar. 31, 2021               16,066,947 350,328
Balance, amount at Mar. 31, 2021 (2,804,680)       18,333,867 (20,924,727) 381,318 $ 16,066 $ (611,204)
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)    
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    
Purchase of treasury stock from third party, shares   (94,216)              
Purchase of treasury stock from third party, amount (376,863) $ (376,863) $ 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    
Net income (7,961,649) 0 $ 0   0 (7,961,649) 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    
Conversions of convertible note payable, shares     213,382            
Conversions of convertible note payable, amount 959,025 0 $ 214   958,811 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    
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)    
Foreign currency translation adjustment, net (405,229)           (405,229)    
Net income 203,347         203,347      
Conversion of notes payable into shares of common stock, shares               238,000  
Conversion of notes payable into shares of common stock, amount 973,420       973,182     $ 238  
Issuance of Series A preferred stock, net of issuance costs of $547,700, shares       6,000          
Issuance of Series A preferred stock, net of issuance costs of $547,700, amount       $ 5,452,300          
Cashless exercise of warrants, shares               829,471  
Cashless exercise of warrants, amount         (829)     $ 829  
Balance, shares at Mar. 31, 2022       6,000       18,611,980 387,424
Balance, amount at Mar. 31, 2022 $ 5,151,001     $ 5,452,300 $ 40,648,106 $ (34,142,159) $ (556,850) $ 18,611 $ (816,707)