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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Paid in Capital
Statutory Reserves
Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 7,044 $ 161,531,565 $ 15,180,067 $ 3,321,189 $ (55,281,680) $ 124,758,185
Balance (in Shares) at Dec. 31, 2021 7,044,408          
Net loss for the period (441,459) (441,459)
Conversion of long-term notes into common shares $ 314 2,017,793 2,018,107
Conversion of long-term notes into common shares (in Shares) 313,644          
Transfer to statutory reserves (22,277) 22,277
Foreign currency translation gain 600,181 600,181
Balance at Mar. 31, 2022 $ 7,358 163,549,358 15,157,790 3,921,370 (55,700,862) 126,935,014
Balance (in Shares) at Mar. 31, 2022 7,358,052          
Balance at Dec. 31, 2021 $ 7,044 161,531,565 15,180,067 3,321,189 (55,281,680) 124,758,185
Balance (in Shares) at Dec. 31, 2021 7,044,408          
Net loss for the period           (666,269)
Balance at Jun. 30, 2022 $ 7,358 163,549,358 15,162,233 (3,609,126) (55,930,115) 119,179,708
Balance (in Shares) at Jun. 30, 2022 7,358,052          
Balance at Mar. 31, 2022 $ 7,358 163,549,358 15,157,790 3,921,370 (55,700,862) 126,935,014
Balance (in Shares) at Mar. 31, 2022 7,358,052          
Net loss for the period (224,810) (224,810)
Foreign currency translation loss (7,530,496) (7,530,496)
Transfer to statutory reserves 4,443 (4,443)
Balance at Jun. 30, 2022 $ 7,358 163,549,358 15,162,233 (3,609,126) (55,930,115) 119,179,708
Balance (in Shares) at Jun. 30, 2022 7,358,052          
Balance at Dec. 31, 2022 $ 7,392 163,663,305 15,168,003 (8,318,564) (59,726,943) 110,793,193
Balance (in Shares) at Dec. 31, 2022 7,391,996          
Net loss for the period (89,504) (89,504)
Conversion of long-term notes into common shares $ 242 489,276 489,518
Conversion of long-term notes into common shares (in Shares) 241,537          
Transfer to statutory reserves 2,590 (2,590)
Foreign currency translation gain 1,681,720 1,681,720
Balance at Mar. 31, 2023 $ 7,634 164,152,581 15,170,593 (6,636,844) (59,819,037) 112,874,927
Balance (in Shares) at Mar. 31, 2023 7,633,533          
Balance at Dec. 31, 2022 $ 7,392 163,663,305 15,168,003 (8,318,564) (59,726,943) 110,793,193
Balance (in Shares) at Dec. 31, 2022 7,391,996          
Net loss for the period           (337,346)
Balance at Jun. 30, 2023 $ 7,788 164,407,308 15,185,889 (12,810,612) (60,082,175) 106,708,198
Balance (in Shares) at Jun. 30, 2023 7,788,006          
Balance at Mar. 31, 2023 $ 7,634 164,152,581 15,170,593 (6,636,844) (59,819,037) 112,874,927
Balance (in Shares) at Mar. 31, 2023 7,633,533          
Net loss for the period (247,842) (247,842)
Foreign currency translation loss (6,173,768) (6,173,768)
Conversion of long-term notes into common shares $ 154 254,727 254,881
Conversion of long-term notes into common shares (in Shares) 154,473          
Transfer to statutory reserves 15,296 (15,296)
Balance at Jun. 30, 2023 $ 7,788 $ 164,407,308 $ 15,185,889 $ (12,810,612) $ (60,082,175) $ 106,708,198
Balance (in Shares) at Jun. 30, 2023 7,788,006