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SCHEDULE I - PARENT ONLY FINANCIAL INFORMATION (Details 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
OPERATING EXPENSES |  |
General and administrative expenses | $ (10,239,943) | $ (13,272,921)
TOTAL OPERATING EXPENSES | (37,890,416) | (33,890,904)
OTHER EXPENSES |  |
Interest expense | (136,430) | (145,445)
TOTAL OTHER EXPENSES | 154,877 | 301,325
LOSS BEFORE TAXES | (9,528,515) | (22,993,058)
TAXES | (1,108,471) | 2,806,987
NET LOSS | (8,420,044) | (25,800,045)
Parent |  |
OPERATING EXPENSES |  |
General and administrative expenses | (2,922,671) | (642,151)
TOTAL OPERATING EXPENSES | (2,922,671) | (642,151)
OTHER EXPENSES |  |
Interest expense | (369) | (385)
TOTAL OTHER EXPENSES | (369) | (385)
TOTAL EXPENSES | (2,923,040) | (642,536)
Equity in net loss of subsidiaries | (5,497,004) | (25,157,509)
LOSS BEFORE TAXES | (8,420,044) | (25,800,045)
TAXES | 0 | 0
NET LOSS | $ (8,420,044) | $ (25,800,045)

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