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)          
Sale of common stock, net $ 134 2,376,503 2,376,637
Sale of common stock, net (in Shares)   1,337,968              
Issuance of common stock for services $ 43 697,407 697,450
Issuance of common stock for services (in Shares)   430,000              
Stock-based compensation 739,362 739,362
Foreign currency translation adjustment 39,698 39,698
Net loss (3,251,959) (3,251,959)
Balance at Sep. 30, 2020 $ 8,188 45,029,038 $ (522,500) (38,941,059) 6,578 (236,806) 5,343,439
Balance (in Shares) at Sep. 30, 2020 81,876,855   (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)          
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)          
Sale of common stock, net $ 4 33,789 33,793
Sale of common stock, net (in Shares)   35,769              
Issuance of common stock for services $ 41 425,146 425,187
Issuance of common stock for services (in Shares)   415,679              
Stock-based compensation 188,859 188,859
Foreign currency translation adjustment 1,285 1,285
Net loss (2,024,219) (2,024,219)
Balance at Sep. 30, 2021 $ 8,605 $ 51,335,733 $ (522,500) $ (48,797,622) $ 6,578 $ (177,161) $ 1,853,633
Balance (in Shares) at Sep. 30, 2021 86,052,367   (520,000)