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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)        
REVENUE $ 12,016,098 $ 13,595,418 $ 38,296,402 $ 40,061,419
COST OF GOODS SOLD 10,232,201 11,249,848 32,774,701 34,677,671
GROSS PROFIT 1,783,897 2,345,570 5,521,701 5,383,748
OPERATING EXPENSES        
General and administrative expenses 1,335,033 2,427,085 3,192,137 6,708,796
Salaries and wages 576,118 683,129 1,675,068 1,786,954
Sales and marketing expenses 103,979 41,715 496,371 586,440
Depreciation and amortization expense 112,879 108,192 334,349 323,678
TOTAL OPERATING EXPENSES 2,128,009 3,260,121 5,697,925 9,405,868
INCOME (LOSS) FROM OPERATIONS (344,112) (914,551) (176,224) (4,022,120)
OTHER INCOME (EXPENSE)        
Other expense, net (5,431) (122,477) (60,558) (340,103)
Interest expense (461,945) (670,282) (1,541,937) (2,182,715)
Non-cash interest expense (295,846) (353,303) (772,180) (492,391)
Gain on equity investments, net 359 38 415 317
Gain on extinguishment of debt 0 350,008 1,004,124 795,644
Change in fair value of derivative liability 628 125,621 (6,627) 213,490
Foreign currency transaction, net (468,362) (183,036) (984,401) (392,472)
TOTAL OTHER EXPENSE, NET (1,230,597) (853,431) (2,361,164) (2,398,230)
LOSS BEFORE INCOME TAXES (1,574,709) (1,767,982) (2,537,388) (6,420,350)
PROVISION FOR INCOME TAXES (398,066) (168,561) (473,296) (69,152)
NET LOSS (1,972,775) (1,936,543) (3,010,684) (6,489,502)
Deemed dividend on issuance of warrants 0 0 (5,788,493) 0
Deemed dividend on downround of warants 0 0 (8,480,379) 0
Deemed dividend on downround of preferred stock 0   (8,189,515)  
Deemed dividend on preferred stock (19,607)   (372,414)  
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (1,992,382) (1,936,543) (25,841,485) (6,489,502)
OTHER COMPREHENSIVE LOSS        
Foreign currency translation adjustment, net (1,029,141) (214,216) (2,463,245) (687,510)
TOTAL COMPREHENSIVE LOSS $ (3,021,523) $ (2,150,759) $ (28,304,730) $ (7,177,012)
BASIC NET LOSS PER SHARE $ (0.08) $ (0.11) $ (1.17) $ (0.40)
DILUTED NET LOSS PER SHARE $ (0.08) $ (0.11) $ (1.17) $ (0.40)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING        
Basic 25,806,871 17,136,735 22,013,556 16,103,193
Diluted 25,806,871 17,136,735 22,013,556 16,103,193