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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)    
REVENUE $ 12,349,777 $ 13,071,800
COST OF GOODS SOLD 11,392,700 11,179,868
GROSS PROFIT 957,077 1,891,932
OPERATING EXPENSES    
General and administrative expenses 2,089,014 868,639
Salaries and wages 949,451 521,471
Sales and marketing expenses 467,263 146,949
Depreciation and amortization expense 102,521 112,622
TOTAL OPERATING EXPENSES 3,608,249 1,649,681
GAIN (LOSS) FROM OPERATIONS (2,651,172) 242,251
OTHER INCOME (EXPENSE)    
Other expense, net 5,743 (54,812)
Interest expense (134,373) (584,176)
Interest income 183,416 64,827
Non-cash interest expense 0 (260,527)
Gain on equity investments, net 1,293 1,678
Gain on extinguishment of debt 1,908,513 1,004,124
Change in fair value of derivative liability 3,384 15,001
Foreign currency transaction gain (loss), net 196,035 (159,352)
TOTAL OTHER INCOME, NET 2,164,011 26,763
INCOME (LOSS) BEFORE INCOME TAXES (487,161) 269,014
INCOME TAX BENEFIT (EXPENSE) 27,298 (65,667)
NET INCOME (LOSS) (459,863) 203,347
Deemed dividend on issuance of warrants 0 (5,788,493)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (459,863) (5,585,146)
OTHER COMPREHENSIVE INCOME (LOSS)    
Foreign currency translation adjustment, net 336,463 (405,229)
TOTAL COMPREHENSIVE LOSS $ (123,400) $ (5,990,375)
BASIC NET LOSS PER SHARE $ (0.04) $ (7.86)
DILUTED NET LOSS PER SHARE $ (0.04) $ (7.86)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING    
Basic 10,615,075 710,221
Diluted 10,615,075 710,221