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Consolidated Statements of Changes in Equity - USD ($)
Common Stock
Share subscription receivable
Additional Paid-in Capital
Retained Earnings (accumulated deficit)
Non-controlling interest
Accumulated other comprehensive income (loss)
Total
Balance at Dec. 31, 2017 $ 11,509 $ (11,509) $ 5,519,507 $ (740,288) $ (6,928) $ 439,201 $ 5,211,492
Balance (in Shares) at Dec. 31, 2017 [1] 6,905,248            
Net income (loss) for the year       1,546,290 7,336   1,553,626
Foreign currency translation adjustment         (408) (338,830) (339,238)
Balance at Dec. 31, 2018 $ 11,509 (11,509) 5,519,507 806,002   100,371 6,425,880
Balance (in Shares) at Dec. 31, 2018 [1] 6,905,248            
Issuance of shares –initial public offering, net of issuance costs $ 3,354 11,509 8,007,124       8,021,987
Issuance of shares –initial public offering, net of issuance costs (in Shares) [1] 2,012,500            
Capital contribution by non-controlling shareholder         129   129
Restricted shares issued for services $ 83   18,347       18,430
Restricted shares issued for services (in Shares) [1] 50,000            
Options granted for services     2,333,460       2,333,460
Net income (loss) for the year (10,786,837) (145) (10,786,982)
Foreign currency translation adjustment   1 (101,858) (101,857)
Balance at Dec. 31, 2019 $ 14,946   15,878,438 (9,980,835) (15) (1,487) 5,911,047
Balance (in Shares) at Dec. 31, 2019 [1] 8,967,748            
Capital contribution by non-controlling shareholder 91   91
Issuance of shares for private placement $ 14,667   17,585,333       17,600,000
Issuance of shares for private placement (in Shares) [1] 8,800,000            
Conversion of convertible note $ 46,297   65,212,036       65,258,333
Conversion of convertible note (in Shares) [1] 27,777,776            
Restricted shares issued for services $ 386   486,961       487,347
Restricted shares issued for services (in Shares) [1] 231,794            
Options granted     986,629       986,629
Net income (loss) for the year       (18,253,657) (105,945)   (18,359,602)
Foreign currency translation adjustment (6,158) 815,830 809,672
Balance at Dec. 31, 2020 $ 76,296   $ 100,149,397 $ (28,234,492) $ (112,027) $ 814,343 $ 72,693,517
Balance (in Shares) at Dec. 31, 2020 [1] 45,777,318            
[1] Shares and per share data are presented on a retroactive basis to reflect the nominal share issuance and share split on August 18, 2018 and February 10, 2019.