Unaudited Consolidated Statements of Changes in Shareholders’ Equity - USD ($) |
Preferred shares |
Ordinary Shares |
Additional Paid-in Capital |
Retained Earnings (Deficit) |
Statutory Reserve |
Accumulated Other Comprehensive (Loss) |
Non- controlling Interest |
Total |
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2019 | $ 79,055 | $ 81,682,599 | $ 54,286,454 | $ 15,748,751 | $ (16,080,908) | $ 19,361,905 | $ 155,077,856 | |
Balance (in Shares) at Dec. 31, 2019 | 79,055,053 | |||||||
Net income (loss) | 6,777,864 | 759,527 | 7,537,391 | |||||
Common stock issuance for professional fee | $ 247 | 363,394 | 363,641 | |||||
Common stock issuance for professional fee (in Shares) | 247,375 | |||||||
Foreign currency translation adjustment | 3,530,379 | 315,842 | 3,846,221 | |||||
Balance at Sep. 30, 2020 | $ 79,302 | 82,045,993 | 61,064,318 | 15,748,751 | (12,550,529) | 20,437,274 | 166,825,109 | |
Balance (in Shares) at Sep. 30, 2020 | 79,302,428 | |||||||
Balance at Jun. 30, 2020 | $ 79,055 | 81,682,599 | 60,375,134 | 15,748,751 | (17,786,987) | 19,880,385 | 159,978,937 | |
Balance (in Shares) at Jun. 30, 2020 | 79,055,053 | |||||||
Net income (loss) | 689,184 | 92,511 | 781,695 | |||||
Common stock issuance for professional fee | $ 247 | 363,394 | 363,641 | |||||
Common stock issuance for professional fee (in Shares) | 247,375 | |||||||
Foreign currency translation adjustment | 5,236,458 | 464,378 | 5,700,836 | |||||
Balance at Sep. 30, 2020 | $ 79,302 | 82,045,993 | 61,064,318 | 15,748,751 | (12,550,529) | 20,437,274 | 166,825,109 | |
Balance (in Shares) at Sep. 30, 2020 | 79,302,428 | |||||||
Balance at Dec. 31, 2020 | $ 79,302 | 82,045,993 | (18,594,755) | 15,751,712 | (9,568,873) | 15,266,311 | 84,979,690 | |
Balance (in Shares) at Dec. 31, 2020 | 79,302,428 | |||||||
Net income (loss) | (9,155,641) | (546,791) | (9,702,432) | |||||
Issue of series A preferred shares | $ 4,000 | 3,694,273 | 3,698,273 | |||||
Issue of series A preferred shares (in Shares) | 4,000,000 | |||||||
Issue of ordinary shares | $ 3,626 | 4,347,617 | 4,351,243 | |||||
Issue of ordinary shares (in Shares) | 3,625,954 | |||||||
Dividend payments for preferred shares | $ 295 | 299,705 | (300,000) | |||||
Dividend payments for preferred shares (in Shares) | 295,218 | |||||||
Converted Series A Preferred Shares into ordinary shares | $ (3,409) | $ 3,511 | (102) | |||||
Converted Series A Preferred Shares into ordinary shares (in Shares) | (3,409,078) | 3,510,557 | ||||||
Repurchase of Preferred Shares | $ (591) | $ (793) | (1,448,616) | (1,450,000) | ||||
Repurchase of Preferred Shares (in Shares) | (590,922) | (793,192) | ||||||
Foreign currency translation adjustment | 2,819,268 | 263,894 | 3,083,162 | |||||
Balance at Sep. 30, 2021 | $ 85,941 | 88,938,870 | (28,050,396) | 15,751,712 | (6,749,605) | 14,983,414 | 84,959,936 | |
Balance (in Shares) at Sep. 30, 2021 | 85,940,965 | |||||||
Balance at Jun. 30, 2021 | $ 85,941 | 88,938,870 | (30,635,020) | 15,751,712 | (10,532,713) | 14,370,004 | 77,978,794 | |
Balance (in Shares) at Jun. 30, 2021 | 85,940,965 | |||||||
Net income (loss) | 2,584,624 | 284,700 | 2,869,324 | |||||
Foreign currency translation adjustment | 3,783,108 | 328,710 | 4,111,818 | |||||
Balance at Sep. 30, 2021 | $ 85,941 | $ 88,938,870 | $ (28,050,396) | $ 15,751,712 | $ (6,749,605) | $ 14,983,414 | $ 84,959,936 | |
Balance (in Shares) at Sep. 30, 2021 | 85,940,965 |
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. No definition available.
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- Definition Number of new stock issued during the period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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