XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Method Investment (Tables)
9 Months Ended
Sep. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Financial Information of Subsidiaries

The following represents summarized financial information of PVI for the nine months ended September 30, 2021, and 2020, respectively:

 

   September 30, 2021   September 30, 2020 
Revenue  $111,552   $139,022 
Cost of goods sold   -    1,649 
Gross margin   111,552    137,373 
Operating expenses   1,862,676    1,004,953 
Gain from the sale of investments   -    (430,500)
Net loss  $(1,751,124)  $(437,080)