XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Changes in Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Statutory Reserve
Retained Earnings
Accumulated Other Comprehensive Gain (Loss)
Noncontrolling Interest
Total
Balance at Mar. 31, 2020 $ 11,325 $ 15,235,025 $ 212,739 $ 38,997,177 $ (8,324) $ 303,209 $ 54,751,151
Balance (in Shares) at Mar. 31, 2020 11,325,000            
Stock-based compensation expense for the stock options issued under stock incentive plan 42,151 42,151
Net income (loss) 813,859 (6) 813,853
Dividend payment (566,250) (566,250)
Foreign currency translation loss (553) (553)
Balance at Jun. 30, 2020 $ 11,325 15,277,176 212,739 39,244,786 (8,877) 303,203 55,040,352
Balance (in Shares) at Jun. 30, 2020 11,325,000            
Balance at Mar. 31, 2021 $ 11,333 15,301,268 346,315 40,748,314 (15,901) 302,120 56,693,449
Balance (in Shares) at Mar. 31, 2021 11,332,974            
Stock-based compensation expense for the stock options issued under stock incentive plan 517 517
Cashless exercise of warrants $ 1 (1)  
Cashless exercise of warrants (in Shares)   1,344            
Net income (loss) 1,934,683 (17) 1,934,666
Dividend payment (566,649) (566,649)
Foreign currency translation loss 79,988 79,988
Balance at Jun. 30, 2021 $ 11,334 $ 15,301,784 $ 346,315 $ 42,116,348 $ 64,087 $ 302,103 $ 58,141,971
Balance (in Shares) at Jun. 30, 2021 11,334,318