Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Common Stock to be Issued
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                   (6,756,247)
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)          
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)          
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                   (9,513,166)
Balance at Sep. 30, 2022 $ 9,973 600,000 65,371,708 $ (522,500) (60,645,040) 6,578 (243,781) 4,576,938
Balance (in Shares) at Sep. 30, 2022 99,735,208     (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)          
Conversion of convertible note payable and accrued interest into common stock $ 574 4,072,384 4,072,958
Conversion of convertible note payable and accrued interest into common stock (in Shares) 5,736,452              
Reclassification of derivative liability to equity 2,181,820 2,181,820
Issuance of common stock for settlement of loan payable and accrued interest - related party $ 444 2,888,149 2,888,593
Issuance of common stock for settlement of loan payable and accrued interest - related party (in Shares) 4,443,990              
Sale of common stock - related party 350,000 350,000
Sale of common stock, net 250,000 250,000
Stock-based compensation 110,442 110,442
Foreign currency translation adjustment (37,033) (37,033)
Net loss (5,414,154) (5,414,154)
Balance at Sep. 30, 2022 $ 9,973 $ 600,000 $ 65,371,708 $ (522,500) $ (60,645,040) $ 6,578 $ (243,781) $ 4,576,938
Balance (in Shares) at Sep. 30, 2022 99,735,208     (520,000)