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v3.22.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |
NET REVENUE | $ 55,030,586 | $ 28,207,024
OPERATING EXPENSE |  |
Cost of net revenue | (27,132,372) | (19,415,034)
Sales, marketing and other operating expenses | (62,964) | (42,663)
Direct labor and factory overheads incurred during plant shutdown | (10,718,605) | (8,170,390)
General and administrative expenses | (9,525,235) | (10,239,943)
Other operating expense | (2,380,540) | (22,386)
Total operating expense | (49,819,716) | (37,890,416)
LOSS FROM OPERATIONS | 5,210,870 | (9,683,392)
OTHER INCOME (EXPENSE) |  |
Interest expense | (137,178) | (136,430)
Interest income | 295,172 | 291,307
Other (income) expenses | 4,636 |
INCOME (LOSS) BEFORE INCOME TAXES | 5,373,500 | (9,528,515)
INCOME TAX (EXPENSE) BENEFIT | (6,298,218) | 1,108,471
NET LOSS | (924,718) | (8,420,044)
COMPREHENSIVE INCOME (LOSS): |  |
NET LOSS | (924,718) | (8,420,044)
OTHER COMPREHENSIVE INCOME (LOSS) |  |
- Foreign currency translation adjustments | 7,405,582 | 19,945,054
COMPREHENSIVE INCOME (LOSS) | $ 6,480,864 | $ 11,525,010
BASIC AND DILUTED LOSS PER SHARE | $ (0.09) | $ (0.87)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: | 10,471,924 | 9,650,619

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