XML 24 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings Statutory Reserve [Member]
Retained Earnings Unrestricted [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2017 $ 33,000 $ 12,831,969 $ 913,739 $ 7,514,858 $ 517,197 $ 21,810,763
Balances at beginning (in shares) at Dec. 31, 2017 33,000,000            
Net income 7,919,408 7,919,408
Statutory reserves 264,693 (264,693)
Foreign currency translation (1,474,126) (1,474,126)
Ending balance, value at Dec. 31, 2018 $ 33,000 12,831,969 1,178,432 15,169,573 (956,929) 28,256,045
Balances at ending (in shares) at Dec. 31, 2018 33,000,000            
Net income 9,073,954 9,073,954
Statutory reserves 111,333 (111,333)
Foreign currency translation (521,738) (521,738)
Issuance of ordinary shares upon initial public offering, net of issuance costs $ 2,000 7,415,077 7,417,077
Issuance of ordinary shares upon initial public offering, net of issuance costs (in shares) 2,000,000            
Underwriter’s partial exercise of over-allotment option, net of issuance costs $ 141 524,803 524,944
Underwriter's partial exercise of over-allotment option, net of issuance costs (in shares) 141,114            
Net income from discontinued operation            
Ending balance, value at Dec. 31, 2019 $ 35,141 20,771,849 1,289,765 24,132,194 (1,478,667) 44,750,282
Balances at ending (in shares) at Dec. 31, 2019 35,141,114            
Statutory reserves 914,409 (914,409)  
Foreign currency translation 3,220,363 3,220,363
Capital contribution $ 3,163 2,407,133 2,410,296
Capital contribution, shares 3,162,580            
Share based payment service $ 250 287,500 287,750
Share based payment service, shares 250,000            
Net loss from continued operation 8,047,864 8,124,736
Net income from discontinued operation 121,749 111,404 233,153
Ending balance, value at Dec. 31, 2020 $ 38,554 23,466,482 2,204,174 31,387,398 1,741,696 111,404 58,949,708
Balances at ending (in shares) at Dec. 31, 2020 38,553,694            
Statutory reserves
Foreign currency translation 717,560 717,560
Share based payment service $ 250 155,575 155,825
Share based payment service, shares 250,000            
Net loss from continued operation (58,629,885) (2,918,680) (61,548,565)
Net income from discontinued operation            
Issuance of common stock - cash $ 13,450 11,903,355 11,916,805
Issuance of common stock - cash, shares 13,450,000            
Issuance of common stock for conversion of debt $ 1,570 756,580 758,150
Issuance of common stock for conversion of debt, shares 1,570,137            
Net income from discontinued operation 1,493,945 1,493,945
Acquisition of Fresh Joy 5,379,104 5,379,104
Disposition of Discontinue operation (60,922) (111,404) (172,326)
Ending balance, value at Dec. 31, 2021 $ 53,824 $ 36,281,992 $ 2,143,252 $ (25,748,542) $ 2,459,256 $ 2,460,424 $ 17,650,206
Balances at ending (in shares) at Dec. 31, 2021 53,823,831