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v3.21.2

Consolidated Statements of Changes In Stockholders' Equity - USD ($) | Class A Ordinary Shares | Class B Ordinary Shares | Additional Paid in Capital | [1] | Receivable from Shareholder | Accumulated deficit | Accumulated other comprehensive (loss) income | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 |  | $ 314 | [1] | $ 395 | [1] | $ 12,503,046 | $ (8,437,688) | $ (827,431) | $ (88,843) | $ 3,149,793
Balance (in Shares) at Dec. 31, 2017 | [1] | 3,140,388 |  | 3,949,993 |  |  |  |  |  |
Subscription payments |  |  | [1] |  | [1] |  | 5,415,082 |  |  | 5,415,082
Net income (loss) |  |  | [1] |  | [1] |  |  | (2,771,208) |  | (2,771,208)
Other comprehensive income (loss) |  |  | [1] |  | [1] |  |  |  | (24,749) | (24,749)
Balance at Dec. 31, 2018 |  | $ 314 | [1] | $ 395 | [1] | 12,503,046 | (3,022,606) | (3,598,639) | (113,592) | 5,768,918
Balance (in Shares) at Dec. 31, 2018 | [1] | 3,140,388 |  | 3,949,993 |  |  |  |  |  |
Return of capital |  |  | [1] |  | [1] | (4,898,012) | 3,022,606 |  |  | (1,875,406)
Dividends declared |  |  | [1] |  | [1] |  |  | (4,994,616) |  | (4,994,616)
Net income (loss) |  |  | [1] |  | [1] |  |  | 8,216,352 |  | 8,216,352
Other comprehensive income (loss) |  |  | [1] |  | [1] |  |  |  | 75,637 | 75,637
Balance at Dec. 31, 2019 |  | $ 314 | [1] | $ 395 | [1] | 7,605,034 |  | (376,903) | (37,955) | 7,190,885
Balance (in Shares) at Dec. 31, 2019 | [1] | 3,140,388 |  | 3,949,993 |  |  |  |  |  |
Effect of reverse recapitalization, net of costs |  | $ 336 | [1] | $ 580 | [1] | (2,242,234) |  |  |  | (2,241,318)
Effect of reverse recapitalization, net of costs (in Shares) | [1] | 3,357,574 |  | 5,801,221 |  |  |  |  |  |
Conversion of rights to ordinary shares upon the reverse recapitalization |  | $ 115 | [1] |  | [1] | (115) |  |  |  |
Conversion of rights to ordinary shares upon the reverse recapitalization (in Shares) |  | 1,150,000 | [1] |  |  |  |  |  |  |
Shares issued to prior D&O |  | $ 30 | [1] |  | [1] | 59,970 |  |  |  | 60,000
Shares issued to prior D&O (in Shares) |  | 300,000 | [1] |  |  |  |  |  |  |
Shares issued in connection with August 2020 PIPE, net of costs |  | $ 165 | [1] |  | [1] | 2,530,536 |  |  |  | 2,530,701
Shares issued in connection with August 2020 PIPE, net of costs (in Shares) |  | 1,650,000 | [1] |  |  |  |  |  |  |
Shares issued as a result of post-merger consideration adjustment |  | $ 3 | [1] | $ 9 | [1] | (12) |  |  |  |
Shares issued as a result of post-merger consideration adjustment (in Shares) | [1] | 29,591 |  | 91,882 |  |  |  |  |  |
2020 incentive shares granted and unissued |  |  | [1] |  | [1] | 3,656,800 |  |  |  | 3,656,800
Detachable warrants issued in connection with December 2020 Convertible Debenture, net of costs |  |  | [1] |  | [1] | 454,089 |  |  |  | 454,089
Beneficial conversion feature in connection with December 2020 Convertible Debenture |  |  | [1] |  | [1] | 205,693 |  |  |  | 205,693
Net income (loss) |  |  | [1] |  | [1] |  |  | (2,575,459) |  | (2,575,459)
Other comprehensive income (loss) |  |  | [1] |  | [1] |  |  |  | 20,487 | 20,487
Balance at Dec. 31, 2020 |  | $ 963 | [1] | $ 984 | [1] | $ 12,269,761 |  | $ (2,952,362) | $ (17,468) | $ 9,301,878
Balance (in Shares) at Dec. 31, 2020 | [1] | 9,627,553 |  | 9,843,096 |  |  |  |  |  |
[1] | Par value of ordinary shares, additional paid-in capital and share data have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1

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