XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Private placement
Common Stock
Additional Paid in Capital
Private placement
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Statutory Reserves
Retained Earnings
Noncontrolling Interest
Private placement
Total
Balance at Dec. 31, 2020   $ 35,894   $ 48,392,181 $ (1,493,070) $ 6,437,506 $ 45,480,031 $ 638,846   $ 99,491,388
Balance (in shares) at Dec. 31, 2020   149,554                
Issuance of common stock $ 5,380   $ 6,933,620           $ 6,939,000  
Issuance of common stock (in shares) 22,417                  
Issuance of common stock for services   $ 1,600   1,838,400           1,840,000
Issuance of common stock for services (in shares)   6,667                
Foreign currency translation adjustment         975,952     (352)   975,600
Net income (loss)             (6,570,478) (181,734)   (6,752,212)
Balance at Jun. 30, 2021   $ 42,874   57,164,201 (517,118) 6,437,506 38,909,553 456,760   102,493,776
Balance (in shares) at Jun. 30, 2021   178,638                
Balance at Dec. 31, 2021   $ 63,995   69,566,786 1,071,149 6,874,614 36,684,794 (1,724,627)   112,536,711
Balance (in shares) at Dec. 31, 2021   266,640                
Issuance of common stock   $ 228,800   9,891,600           10,120,400
Issuance of common stock (in shares)   953,333                
Cancellation of common stock due to reverse split   $ (9)   9            
Cancellation of common stock due to reverse split (in shares)   (36)                
Foreign currency translation adjustment         (5,955,280)     7,362   (5,947,918)
Appropriation of retained earnings to statutory reserve fund           322,253 (322,253)      
Net income (loss)             2,099,462 (227,218)   1,872,244
Balance at Jun. 30, 2022   $ 292,786   $ 79,458,395 $ (4,884,131) $ 7,196,867 $ 38,462,003 $ (1,944,483)   $ 118,581,437
Balance (in shares) at Jun. 30, 2022   1,219,937