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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