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v3.21.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Revenue |  |  |  |  |  |
Contingent rental income |  |  |  |  |  | $ 697,028
Interest income on sales-type leases |  |  |  |  |  | 170,403
Total operating income |  |  |  |  |  | 867,431
Operating expenses |  |  |  |  |  |
Bad debt allowance (reversal) | (34,579) | (1,649,622) | (34,579) | (1,649,622) | (6,031,058) | 5,386,003
Impairment loss on fixed assets and construction in progress |  |  |  |  |  | 876,660
Loss on disposal of systems |  |  |  |  |  | 1,242,694
General and administrative | 145,639 | 236,686 | 418,731 | 390,864 | 204,039 | 2,469,162
Total operating (income) expenses | 111,060 | (1,412,936) | 384,152 | (1,258,758) | (5,827,019) | 9,974,519
Income (loss) from operations | (111,060) | 1,412,936 | (384,152) | 1,258,758 | 5,827,019 | (9,107,088)
Non-operating income (expenses) |  |  |  |  |  |
Loss on note conversion | (2,719) | (95,163) | (2,719) | (198,330) | (502,393) | (173,886)
Interest expense - inducement on note conversion |  |  |  |  |  | (893,958)
Interest income | 109,461 | 45,611 | 193,157 | 72,617 | 185,527 | 159,183
Interest expense | (964,529) | (341,784) | (1,046,615) | (697,028) | (1,463,721) | (2,101,440)
Gain on termination of buy-back agreement of Chengli project | 3,155,959 |  | 3,155,959 |  |  |
Other income (expenses) , net | (69,619) | (27,660) | (70,236) | (40,628) | 4,392 | 319,625
Total non-operating income (expenses), net | 2,228,553 | (418,996) | 2,229,546 | (863,369) | (1,776,195) | (2,690,476)
Income before income tax | 2,117,493 | 993,940 | 1,845,394 | 395,389 | 4,050,824 | (11,797,564)
Income tax benefit | (103,078) |  | (97,953) |  |  | (3,024,807)
Net income | 2,220,571 | 993,940 | 1,943,347 | 395,389 | 4,050,824 | (8,772,757)
Other comprehensive items |  |  |  |  |  |
Foreign currency translation income (loss) | 2,407,848 | 58,688 | 1,267,685 | (1,282,589) | 6,406,054 | (1,511,684)
Comprehensive income (loss) | $ 4,628,419 | $ 1,052,628 | $ 3,211,032 | $ (887,200) | $ 10,456,878 | $ (10,284,441)
Basic and diluted weighted average shares outstanding (in Shares) | 5,694,895 | 2,317,223 | 4,442,928 | 2,226,282 | 2,564,373 | 1,564,940
Basic and diluted net income per share (in Dollars per share) | $ 0.39 | $ 0.43 | $ 0.44 | $ 0.18 | $ 1.58 | $ (5.61)

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