XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings Unappropriated
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, value at Dec. 31, 2020 $ 24,139 $ (510,329) $ 97,435,316 $ 151,388,356 $ 24,233,544 $ 4,453,247 $ 277,024,273
Number of shares issued at Dec. 31, 2020 10,043,307            
Number of treasury stock at Dec. 31, 2020 9,997,477 45,830          
Translation adjustment $ 0 $ 0 0 0 0 (2,184,690) (2,184,690)
Net loss for three-month period ended March 31, 2021 0 0 0 (2,502,124) 0 0 (2,502,124)
Ending balance, value at Mar. 31, 2021 $ 24,139 $ (510,329) 97,435,316 148,886,232 24,233,544 2,268,557 272,337,459
Number of shares issued at Mar. 31, 2021 10,043,307            
Number of treasury stock at Mar. 31, 2021 9,997,477 45,830          
Beginning balance, value at Dec. 31, 2021 $ 24,376 $ (510,329) 100,569,159 150,463,638 24,233,544 11,858,829 286,639,217
Number of shares issued at Dec. 31, 2021 10,517,754            
Number of treasury stock at Dec. 31, 2021 10,471,924 45,830          
Translation adjustment $ 0 $ 0 0 0 0 1,549,034 1,549,034
Net loss for three-month period ended March 31, 2021 0 0 0 (119,946) 0 0 (119,946)
Ending balance, value at Mar. 31, 2022 $ 24,376 $ (510,329) $ 100,569,159 $ 150,343,692 $ 24,233,544 $ 13,407,863 $ 288,068,305
Number of shares issued at Mar. 31, 2022 10,517,754            
Number of treasury stock at Mar. 31, 2022 10,471,924 45,830