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v3.22.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 31,788,884 | $ 46,534,915 | $ 47,270,502 | $ 70,744,342
Cost of sales | (31,154,847) | (43,505,895) | (46,326,020) | (65,884,317)
Gross Profit | 634,037 | 3,029,019 | 944,482 | 4,860,024
Selling, general and administrative expenses | (1,869,802) | (2,597,611) | (5,170,683) | (5,152,929)
Gain on acquisition | (1,840) |  | 32,163 |
(Loss) Income from Operations | (1,237,605) | 431,408 | (4,194,038) | (292,905)
Other Income (Expense): |  |  |  |
Interest income | 4,924 | 11,719 | 8,379 | 16,052
Subsidy income |  | 1,104 |  | 197,891
Interest expense | (259,106) | (283,899) | (529,919) | (562,800)
Gain (Loss) on derivative liability | 960,045 | 4,509,007 | 1,346,633 | 872,040
(Loss) Income before Income Taxes | (531,742) | 4,669,339 | (3,368,945) | 230,278
Provision for Income Taxes | 243,829 | (5,122,587) | 592,818 | (5,022,382)
Net Loss | (287,913) | (453,248) | (2,776,127) | (4,792,104)
Other Comprehensive (Loss) Income |  |  |  |
Foreign currency translation adjustment | (11,524,747) | 3,416,162 | (10,598,609) | 1,947,392
Total Comprehensive (Loss) Income | $ (11,812,660) | $ 2,962,914 | $ (13,374,736) | $ (2,844,712)
Losses Per Share: |  |  |  |
Basic and Diluted Losses per Share (in Dollars per share) | $ (0.003) | $ (0.01) | $ (0.03) | $ (0.1)
Outstanding – Basic and Diluted (in Shares) | 99,049,900 | 46,638,550 | 99,049,900 | 46,638,550

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