Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Statutory Reserve
Accumulated Other Comprehensive Loss
Non-controlling Interest
Total
Balance at Dec. 31, 2019 $ 7,673 $ 34,593,006 $ (522,500) $ (29,361,937) $ 6,578 $ (257,747) $ 4,465,073
Balance (in Shares) at Dec. 31, 2019   76,730,802   (520,000)          
Sale of common stock, net $ 98 1,539,153 1,539,251
Sale of common stock, net (in Shares)   980,358              
Issuance of common stock for services $ 22 213,278 213,300
Issuance of common stock for services (in Shares)   222,577              
Stock-based compensation 785,350 785,350
Foreign currency translation adjustment (22,066) (22,066)
Net loss (3,270,781) (3,270,781)
Balance at Mar. 31, 2020   $ 7,793 37,130,787 $ (522,500) (32,632,718) 6,578 (279,813)   3,710,127
Balance (in Shares) at Mar. 31, 2020   77,933,737   (520,000)          
Sale of common stock, net   $ 180 2,959,687           2,959,867
Sale of common stock, net (in Shares)   1,795,150              
Issuance of common stock for services   $ 38 398,692           398,730
Issuance of common stock for services (in Shares)   380,000              
Stock-based compensation 726,600 726,600
Foreign currency translation adjustment 3,309 3,309
Net loss (3,056,382) (3,056,382)
Balance at Jun. 30, 2020 $ 8,011 41,215,766 $ (522,500) (35,689,100) 6,578 (276,504) 4,742,251
Balance (in Shares) at Jun. 30, 2020   80,108,887   (520,000)          
Balance at Dec. 31, 2020 $ 8,279 46,856,447 $ (522,500) (42,041,375) 6,578 (190,510) 4,116,919
Balance (in Shares) at Dec. 31, 2020   82,795,297   (520,000)          
Sale of common stock, net $ 185 2,337,074 2,337,259
Sale of common stock, net (in Shares)   1,848,267              
Issuance of common stock for services $ 30 359,970 360,000
Issuance of common stock for services (in Shares)   300,000              
Stock-based compensation 202,505 202,505
Foreign currency translation adjustment (2,722) (2,722)
Net loss (2,367,118) (2,367,118)
Balance at Mar. 31, 2021 $ 8,494 49,755,996 $ (522,500) (44,408,493) 6,578 (193,232) 4,646,843
Balance (in Shares) at Mar. 31, 2021   84,943,564   (520,000)          
Balance at Dec. 31, 2020 $ 8,279 46,856,447 $ (522,500) (42,041,375) 6,578 (190,510) 4,116,919
Balance (in Shares) at Dec. 31, 2020   82,795,297   (520,000)          
Balance at Jun. 30, 2021 $ 8,560 50,687,939 $ (522,500) (46,773,403) 6,578 (178,446) 3,228,728
Balance (in Shares) at Jun. 30, 2021   85,600,919   (520,000)          
Balance at Mar. 31, 2021 $ 8,494 49,755,996 $ (522,500) (44,408,493) 6,578 (193,232) 4,646,843
Balance (in Shares) at Mar. 31, 2021   84,943,564   (520,000)          
Issuance of common stock for settlement of accrued professional fees $ 17 202,483 202,500
Issuance of common stock for settlement of accrued professional fees (in Shares)   167,355              
Issuance of common stock for services $ 49 534,251 534,300
Issuance of common stock for services (in Shares)   490,000              
Stock-based compensation 195,209 195,209
Foreign currency translation adjustment 14,786 14,786
Net loss (2,364,910) (2,364,910)
Balance at Jun. 30, 2021 $ 8,560 $ 50,687,939 $ (522,500) $ (46,773,403) $ 6,578 $ (178,446) $ 3,228,728
Balance (in Shares) at Jun. 30, 2021   85,600,919   (520,000)