Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.22.2
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, 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)          
Net loss                 (4,732,028)
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)          
Balance at Dec. 31, 2021 $ 8,898 54,888,559 $ (522,500) (51,131,874) 6,578 (165,266) 3,084,395
Balance (in Shares) at Dec. 31, 2021 88,975,169   (520,000)          
Sale of common stock, net $ 17 112,311 112,328
Sale of common stock, net (in Shares)   170,640              
Stock-based compensation 152,323 152,323
Foreign currency translation adjustment 2,021 2,021
Net loss (2,070,538) (2,070,538)
Balance at Mar. 31, 2022 $ 8,915 55,153,193 $ (522,500) (53,202,412) 6,578 (163,245) 1,280,529
Balance (in Shares) at Mar. 31, 2022 89,145,809   (520,000)          
Balance at Dec. 31, 2021 $ 8,898 54,888,559 $ (522,500) (51,131,874) 6,578 (165,266) 3,084,395
Balance (in Shares) at Dec. 31, 2021 88,975,169   (520,000)          
Net loss                 (4,099,012)
Balance at Jun. 30, 2022 $ 8,955 56,118,913 $ (522,500) (55,230,886) 6,578 (206,748) 174,312
Balance (in Shares) at Jun. 30, 2022   89,554,766   (520,000)          
Balance at Mar. 31, 2022 $ 8,915 55,153,193 $ (522,500) (53,202,412) 6,578 (163,245) 1,280,529
Balance (in Shares) at Mar. 31, 2022 89,145,809   (520,000)          
Warrants issued with convertible debt offering 498,509 498,509
Issuance of common stock for services $ 40 340,910 340,950
Issuance of common stock for services (in Shares)   408,957              
Stock-based compensation 126,301 126,301
Foreign currency translation adjustment (43,503) (43,503)
Net loss (2,028,474) (2,028,474)
Balance at Jun. 30, 2022 $ 8,955 $ 56,118,913 $ (522,500) $ (55,230,886) $ 6,578 $ (206,748) $ 174,312
Balance (in Shares) at Jun. 30, 2022   89,554,766   (520,000)