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Schedule I - Parent Only Financial Information - Condensed Statements of Cash Flows (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES |  |
NET LOSS | $ (924,718) | $ (8,420,044)
Adjustments to reconcile net Loss to net cash used in operating activities: |  |
Stock-based compensation expense-options | 3,134,080 | 2,392,163
Changes in assets and liabilities: |  |
Other payables and accrued expenses | 2,856,504 | 342,790
Net cash used in operating activities | 23,311,169 | 9,305,627
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net cash provided by financing activities | (290,597) | (264,976)
NET INCREASE IN CASH AND CASH EQUIVALENTS | 1,544,725 | (6,079,448)
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR | 94,222,538 | 100,301,986
CASH AND CASH EQUIVALENTS - END OF YEAR | 95,767,263 | 94,222,538
Parent |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
NET LOSS | (924,718) | (8,420,044)
Adjustments to reconcile net Loss to net cash used in operating activities: |  |
Equity Loss in unconsolidated subsidiaries | 2,647,616 | 5,497,004
Stock-based compensation expense-options | 3,134,080 | 2,350,250
Shares issued from treasury stock for services | 0 | 0
Changes in assets and liabilities: |  |
Other payables and accrued expenses | (109,901) | 14,508
Net cash used in operating activities | (548,155) | (558,282)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Advances from group companies | 548,155 | 558,282
Net cash provided by financing activities | 548,155 | 558,282
NET INCREASE IN CASH AND CASH EQUIVALENTS | 0 | 0
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR | 0 | 0
CASH AND CASH EQUIVALENTS - END OF YEAR | $ 0 | $ 0

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