Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Changes in Shareholders??? Equity

v3.21.2
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