Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 1,887,518	$ 3,705,945
Restricted cash	1,469,565	1,602,699
Short-term financial instruments	679,867	716,154
Short-term loan receivable	259,638	126,529
Accounts receivables, net of allowance for doubtful accounts $873,624 and $645,335, respectively	5,625,375	5,299,951
Deferred tax assets - current	376,179	410,259
Prepaid expenses and other current assets	726,034	579,173
Total current assets	11,024,176	12,440,710
Non-current assets:
Investments	240,120	93,168
Property and equipment, net	109,690	105,445
Intangible assets, net	378,481	438,781
Deposits	738,468	737,909
Deferred tax assets - non current	541,386	590,433
Total non-current assets	2,008,145	1,965,736
Total Assets	13,032,321	14,406,446
Current liabilities:
Accounts payable	536,653	320,251
Accrued expenses and other	1,974,158	2,546,062
Value added tax payable	15,391	202,857
Income tax payable	27,575	79,106
Short-term loan payable	309,382	337,410
Government grants outstanding for usage of future projects	263,942	30,431
Total current liabilities	3,127,101	3,516,117
Total liabilities	3,127,101	3,516,117
Commitments and contingencies
Stockholders' Equity
Common stock - $0.0001 par value; authorized 100,000,000 shares; 35,030,339 shares issued and outstanding at June 30, 2022 and December 31, 2021	3,503	3,503
Treasury stock	(709,478)	(709,478)
Additional paid-in-capital	3,713,370	3,713,370
Accumulated other comprehensive loss	(1,712,396)	(726,500)
Accumulated retained earnings	7,752,819	7,681,661
Total company stockholders' equity	9,047,818	9,962,556
Preferred stock (I-ON Korea and eformworks) - $0.4380 par value; authorized 2,000,000 shares; 600,742 shares issued and outstanding at June 30, 2022 and December 31, 2021	1,093,569	1,093,569
Non-controlling interests	(236,167)	(165,796)
Total stockholders' equity	9,905,220	10,890,329
Total Liabilities and Stockholders' Equity	$ 13,032,321	$ 14,406,446