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v3.23.3

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 (loss) |  |  |  | 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 |  |  |  |  |  | (1,113,906)
Balance at Sep. 30, 2022 | $ 7,358 | 163,549,358 | 15,166,584 | (10,808,563) | (56,382,103) | 111,532,634
Balance (in Shares) at Sep. 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)
Transfer to statutory reserves |  |  | 4,443 |  | (4,443) |
Foreign currency translation gain (loss) |  |  |  | (7,530,496) |  | (7,530,496)
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 |  |  |  |  |
Net loss for the period |  |  |  |  | (447,637) | (447,637)
Transfer to statutory reserves |  |  | 4,351 |  | (4,351) |
Foreign currency translation gain (loss) |  |  |  | (7,199,437) |  | (7,199,437)
Balance at Sep. 30, 2022 | $ 7,358 | 163,549,358 | 15,166,584 | (10,808,563) | (56,382,103) | 111,532,634
Balance (in Shares) at Sep. 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 |  |  |  |  | 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 (loss) |  |  |  | 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 |  |  |  |  | 7,391,996
Net loss for the period |  |  |  |  |  | $ (518,069)
Balance at Sep. 30, 2023 | $ 7,963 | 164,614,149 | 15,191,337 | (12,043,245) | (60,268,346) | $ 107,501,858
Balance (in Shares) at Sep. 30, 2023 | 7,963,444 |  |  |  |  | 7,963,444
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)
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) |
Foreign currency translation gain (loss) |  |  |  | (6,173,768) |  | (6,173,768)
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 |  |  |  |  |
Net loss for the period |  |  |  |  | (180,723) | (180,723)
Conversion of long-term notes into common shares | $ 175 | 206,841 |  |  |  | 207,016
Conversion of long-term notes into common shares (in Shares) | 175,438 |  |  |  |  |
Transfer to statutory reserves |  |  | 5,448 |  | (5,448) |
Foreign currency translation gain (loss) |  |  |  | 767,367 |  | 767,367
Balance at Sep. 30, 2023 | $ 7,963 | $ 164,614,149 | $ 15,191,337 | $ (12,043,245) | $ (60,268,346) | $ 107,501,858
Balance (in Shares) at Sep. 30, 2023 | 7,963,444 |  |  |  |  | 7,963,444

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