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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) |  |  |  |  |  |
REVENUE | $ 13,208,504 | $ 14,846,925 | $ 26,280,304 | $ 26,466,001 | $ 56,239,667 | $ 55,406,337
COST OF GOODS SOLD | 11,362,632 | 12,810,082 | 22,542,500 | 23,427,823 | 47,909,180 | 47,345,957
GROSS PROFIT | 1,845,872 | 2,036,843 | 3,737,804 | 3,038,178 | 8,330,487 | 8,060,380
OPERATING EXPENSES |  |  |  |  |  |
General and administrative expenses | 988,465 | 2,586,670 | 1,857,104 | 4,281,367 | 9,208,701 | 2,102,869
Salaries and wages | 577,479 | 578,598 | 1,098,950 | 1,104,169 | 2,472,953 | 2,082,453
Sales and marketing expenses | 245,443 | 139,633 | 392,392 | 544,725 | 732,545 | 763,170
Depreciation and amortization expense | 108,848 | 108,413 | 221,470 | 215,486 | 449,692 | 397,595
TOTAL OPERATING EXPENSES | 1,920,235 | 3,413,314 | 3,569,916 | 6,145,747 | 12,863,891 | 5,346,087
INCOME (LOSS) FROM OPERATIONS | (74,363) | (1,376,471) | 167,888 | (3,107,569) | (4,533,404) | 2,714,293
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Other expense, net | (315) | (39,415) | (55,127) | (217,626) | (88,882) | 4,571
Interest expense | (560,643) | (780,607) | (1,079,992) | (1,512,433) | (2,823,842) | (2,761,004)
Interest income |  |  |  |  | 46,316 | 65,865
Non-cash interest expense | (215,807) | (88,979) | (476,334) | (139,088) | (757,021) | (34,106)
Gain (loss) on equity investments, net | (1,622) | (161) | 56 | 279 | 2,541 | (34,443)
Gain on extinguishment of debt | 0 | 0 | 1,004,124 | 445,636 | 606,667 | 942,029
Change in fair value of derivative liability | (22,256) | 26,496 | (7,255) | 87,869 | 193,513 | (4,158)
Foreign currency transaction, net | (356,687) | 96,584 | (516,039) | (209,436) | (493,527) | 305,274
TOTAL OTHER EXPENSE, NET | (1,157,330) | (786,082) | (1,130,567) | (1,544,799) | (3,314,235) | (1,515,972)
LOSS BEFORE INCOME TAXES | (1,231,693) | (2,162,553) | (962,679) | (4,652,368) | (7,847,639) | 1,198,321
BENEFIT FROM (PROVISION FOR) INCOME TAXES | (9,563) | (216,503) | (75,230) | 99,409 | (114,010) | (377,535)
NET LOSS | (1,241,256) | (2,379,056) | (1,037,909) | (4,552,959) | (7,961,649) | 820,786
Deemed dividend on warrants |  |  |  |  | (7,633,033) | 0
Deemed dividend on issuance of warrants | 0 | 0 | (5,788,493) | 0 |  |
Deemed dividend on downround of warrants | (8,480,379) | 0 | (8,480,379) | 0 |  |
Deemed dividend on downround of preferred stock | (8,189,515) | 0 | (8,189,515) | 0 |  |
Deemed dividend on preferred stock | (352,807) | 0 | (352,807) | 0 |  |
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | (18,263,957) | (2,379,056) | (23,849,103) | (4,552,959) | (15,594,682) | 820,786
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |
Foreign currency translation adjustment, net | (1,028,875) | 284 | (1,434,104) | (473,294) | (1,006,517) | 871,235
TOTAL COMPREHENSIVE LOSS | $ (19,292,832) | $ (2,378,772) | $ (25,283,207) | $ (5,026,253) | $ (16,601,199) | $ 1,692,021
BASIC NET LOSS PER SHARE | $ (0.93) | $ (0.15) | $ (1.28) | $ (0.29) | $ (0.95) | $ 0.06
DILUTED NET LOSS PER SHARE | $ (0.93) | $ (0.15) | $ (1.28) | $ (0.29) | $ (0.95) | $ 0.06
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |  |  |
Basic | 19,540,097 | 16,105,409 | 18,652,736 | 15,572,773 | 16,423,335 | 13,270,097
Diluted | 19,540,097 | 16,105,409 | 18,652,736 | 15,572,773 | 16,423,335 | 13,307,795

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