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v3.21.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenues | $ 45,087,671 | $ 33,357,450 | $ 115,832,013 | $ 68,463,575
Cost of sales | (43,266,135) | (30,789,899) | (109,150,452) | (63,506,913)
Gross Profit | 1,821,536 | 2,567,551 | 6,681,561 | 4,956,662
Selling, general and administrative expenses | (2,019,565) | (2,390,920) | (7,172,495) | (8,445,356)
(Loss) Income from Operations | (198,029) | 176,631 | (490,934) | (3,488,694)
Other Income (Expense): |  |  |  |
Interest income | 12,044 | 8,544 | 28,096 | 23,785
Subsidy income | (30) | 61,152 | 197,861 | 203,171
Interest expense | (281,670) | (258,438) | (844,470) | (744,592)
Loss on derivative liability | 1,938,873 | (482,515) | 2,810,913 | (510,380)
Income (Loss) before Income Taxes | 1,471,188 | (494,626) | 1,701,466 | (4,516,710)
Provision for Income Taxes | 71,388 | (26,348) | (4,950,994) | 579,418
Net Income (Loss) | 1,542,576 | (520,974) | (3,249,528) | (3,937,292)
Other Comprehensive (Loss) Income |  |  |  |
Foreign currency translation adjustment | (819,183) | 6,670,510 | 1,128,207 | 4,204,935
Total Comprehensive Income (Loss) | $ 723,393 | $ 6,149,536 | $ (2,121,321) | $ 267,643
Earnings (Losses) Per Share: |  |  |  |
Basic and Diluted Earnings (Losses) per Share (in Dollars per share) | $ 0.03 | $ (0.02) | $ (0.06) | $ (0.15)
Outstanding – Basic and Diluted (in Shares) | 54,196,300 | 25,816,354 | 54,196,300 | 25,816,354

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