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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY (Unaudited) - USD ($)
Total
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Preferred Stock
Common Stock
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) $ 13,525,749 $ (19,571,610) $ (16,339)   $ 13,225    
Foreign currency translation adjustment, net 871,235 0 0 0 871,235   $ 0    
Conversion of note payable into shares of common stock, shares             259,741    
Conversion of note payable into shares of common stock, amount 807,795 $ 0 807,536 0 0   $ 259    
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 0 820,786 0   $ 0    
Balance, shares at Dec. 31, 2020   415,328         13,485,128 13,485,128 (415,328)
Balance, amount at Dec. 31, 2020 (4,161,013) $ (611,854) 14,333,285 (18,750,824) 854,896 $ 0 $ 13,484 $ 13,484 $ (611,854)
Foreign currency translation adjustment, net (473,578)   0 0 (473,578) 0   0 0
Net income (2,173,903)   0 (2,173,903) 0 0   0 $ 0
Sale of treasury stock to third party, shares                 65,000
Sale of treasury stock to third party, amount 250,000   249,350 0 0 0   $ 0 $ 650
Restricted stock issued to a consultant, shares               1,800,000  
Restricted stock issued to a consultant, amount 1,189,450   1,187,650     0   $ 1,800  
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 0 0 0   $ 782 $ 0
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 0   $ 16,066 $ (611,204)
Balance, shares at Dec. 31, 2020   415,328         13,485,128 13,485,128 (415,328)
Balance, amount at Dec. 31, 2020 (4,161,013) $ (611,854) 14,333,285 (18,750,824) 854,896 0 $ 13,484 $ 13,484 $ (611,854)
Net income (4,552,959)                
Deemed dividend upon downround of preferred stock and warrants 0                
Stock-based compensation 3,157,450                
Balance, shares at Jun. 30, 2021               16,566,947 (350,328)
Balance, amount at Jun. 30, 2021 384,548   23,901,367 (23,303,783) 381,602 0   $ 16,566 $ (611,204)
Balance, shares at Dec. 31, 2020   415,328         13,485,128 13,485,128 (415,328)
Balance, amount at Dec. 31, 2020 (4,161,013) $ (611,854) 14,333,285 (18,750,824) 854,896 0 $ 13,484 $ 13,484 $ (611,854)
Foreign currency translation adjustment, net (1,006,517) $ 0 0 0 (1,006,517)   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    
Net income (7,961,649) $ 0 0 (7,961,649) 0   0    
Sale of treasury stock to third party, shares   65,000              
Sale of treasury stock to third party, amount 250,000 $ 650 249,350 0 0   $ 0    
Restricted stock issued to a consultant, shares             1,800,000    
Restricted stock issued to a consultant, amount 5,904,000 0 5,902,200 0 0   $ 1,800    
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 3,877,377 0 0   $ 1,103    
Conversions of convertible note payable, shares             213,382    
Conversions of convertible note payable, amount 959,025 0 958,811 0 0   $ 214    
Conversion of related party debt, shares             1,000,000    
Conversion of related party debt, amount 6,000,000 0 5,999,000 0 0   $ 1,000    
Beneficial conversion feature discount related to convertible notes payable 294,000 0 294,000 0 0   0    
Forgiveness of related party debt 600,000 $ 0 600,000 0 0   $ 0    
Cancellation of treasury shares, shares   57,120         (57,120)    
Cancellation of treasury shares, amount 0 $ 171,360 (171,303) 0 0   $ (57)    
Deemed dividend on warrants (7,633,033) $ 0 7,633,033 (7,633,033) 0   $ 0    
Stock-based compensation 5,904,000                
Balance, shares at Dec. 31, 2021   387,424         17,544,509 17,544,509 (387,424)
Balance, amount at Dec. 31, 2021 4,379,463 $ (816,707) 39,675,753 (34,345,506) (151,621) 0 $ 17,544 $ 17,544 $ (816,707)
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 0   $ 16,066 $ (611,204)
Foreign currency translation adjustment, net 284   0 0 284     0 0
Net income (2,379,056)   0 (2,379,056) 0     $ 0 0
Conversion of related party debt, shares               500,000  
Conversion of related party debt, amount 3,000,000   2,999,500 0 0     $ 500 0
Forgiveness of related party debt 600,000   600,000 0 0     0 0
Restricted stock issued to a consultant 1,968,000   1,968,000 0 0     $ 0 $ 0
Deemed dividend upon downround of preferred stock and warrants 0                
Balance, shares at Jun. 30, 2021               16,566,947 (350,328)
Balance, amount at Jun. 30, 2021 384,548   23,901,367 (23,303,783) 381,602 0   $ 16,566 $ (611,204)
Balance, shares at Dec. 31, 2021   387,424         17,544,509 17,544,509 (387,424)
Balance, amount at Dec. 31, 2021 4,379,463 $ (816,707) 39,675,753 (34,345,506) (151,621) 0 $ 17,544 $ 17,544 $ (816,707)
Foreign currency translation adjustment, net (405,229)   0 0 (405,229) 0   0 0
Net income 203,347   0 203,347 0 0   $ 0 0
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 0 0 0   $ 238 0
Adjustements for prior periods from adopting ASU 2020-06 (240,752)   (294,000) 53,248 0 $ 0   0 0
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 0   0 0 0 $ 5,452,300   $ 0 0
Cashless exercise of warrants, shares               829,471  
Cashless exercise of warrants, amount 0   (829) 0 0 $ 0   $ 829 $ 0
Balance, shares at Mar. 31, 2022           6,000   18,611,980 (387,424)
Balance, amount at Mar. 31, 2022 4,910,249   40,354,106 (34,088,911) (556,850) $ 5,452,300   $ 18,611 $ (816,707)
Balance, shares at Dec. 31, 2021   387,424         17,544,509 17,544,509 (387,424)
Balance, amount at Dec. 31, 2021 4,379,463 $ (816,707) 39,675,753 (34,345,506) (151,621) $ 0 $ 17,544 $ 17,544 $ (816,707)
Net income (1,037,909)                
Deemed dividend upon downround of preferred stock and warrants 5,788,493                
Stock-based compensation 24,101                
Balance, shares at Jun. 30, 2022           2,966   23,998,857 (387,424)
Balance, amount at Jun. 30, 2022 5,130,056   59,861,359 (52,352,868) (1,585,725) $ 3,024,607   $ 23,997 $ (816,707)
Balance, shares at Mar. 31, 2022           6,000   18,611,980 (387,424)
Balance, amount at Mar. 31, 2022 4,910,249   40,354,106 (34,088,911) (556,850) $ 5,452,300   $ 18,611 $ (816,707)
Foreign currency translation adjustment, net (1,028,875)   0 0 (1,028,875) 0   0 0
Net income (1,241,256)   0 (1,241,256) 0 0   $ 0 0
Cashless exercise of warrants, shares               455,316  
Cashless exercise of warrants, amount 0   (455) 0 0 $ 0   $ 455 0
Conversion of Series A preferred stock, shares           (3,034)   4,892,222  
Conversion of Series A preferred stock, amount 2,427,693   2,422,801     $ (2,427,693)   $ 4,892  
Conversion of convertible debt, shares               39,339  
Conversion of convertible debt, amount 38,144   38,105 0 0 0   $ 39 0
Deemed dividend upon downround of preferred stock and warrants 0   16,669,894 (16,669,894) 0 0   0 0
Deemed dividend on preferred stock 0   352,807 (352,807) 0 0   0 0
Stock-based compensation 24,101   24,101 0 0 $ 0   $ 0 $ 0
Balance, shares at Jun. 30, 2022           2,966   23,998,857 (387,424)
Balance, amount at Jun. 30, 2022 $ 5,130,056   $ 59,861,359 $ (52,352,868) $ (1,585,725) $ 3,024,607   $ 23,997 $ (816,707)