XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings Appropriated
Accumulated Other Comprehensive Income (Loss)
Total
Shares issued at Dec. 31, 2018 9,410,588            
Balance, shares at Dec. 31, 2018 9,360,758 49,830          
Balance, amount at Dec. 31, 2018 $ 23,525 $ (554,870) $ 95,020,808 $ 185,608,445 $ 24,233,544 $ (10,478,048) $ 293,853,404
Translation adjustment           (9,127,344) (9,127,344)
Issuance of stock options to employees     45,900       45,900
Common stock issued for services, shares 4,000 (4,000)          
Common stock issued for services, amount   $ 44,541 (22,941)       21,600
Cashless exercise of stock options, shares issued 151,856            
Cashless exercise of stock options, shares outstanding 151,856            
Cashless exercise of stock options, amount $ 379   (379)       0
Net loss       (18,670,871)     (18,670,871)
Shares issued at Sep. 30, 2019 9,562,444            
Balance, shares at Sep. 30, 2019 9,516,614 45,830          
Balance, amount at Sep. 30, 2019 $ 23,904 $ (510,329) 95,043,388 166,937,574 24,233,544 (19,605,392) 266,122,689
Shares issued at Jun. 30, 2019 9,562,444            
Balance, shares at Jun. 30, 2019 9,516,614 45,830          
Balance, amount at Jun. 30, 2019 $ 23,904 $ (510,329) 95,043,388 179,966,602 24,233,544 (10,915,289) 287,841,820
Translation adjustment           (8,690,103) (8,690,103)
Net loss       (13,029,028)     (13,029,028)
Shares issued at Sep. 30, 2019 9,562,444            
Balance, shares at Sep. 30, 2019 9,516,614 45,830          
Balance, amount at Sep. 30, 2019 $ 23,904 $ (510,329) 95,043,388 166,937,574 24,233,544 (19,605,392) 266,122,689
Shares issued at Dec. 31, 2019 9,563,257            
Balance, shares at Dec. 31, 2019 9,517,427 45,830          
Balance, amount at Dec. 31, 2019 $ 23,904 $ (510,329) 95,043,388 159,808,400 24,233,544 (15,491,807) 263,107,100
Restricted shares issued for services, shares issued 480,050            
Restricted shares issued for services, shares outstanding 480,050            
Restricted shares issued for services, amount $ 235   2,350,015       2,350,250
Translation adjustment           6,826,849 6,826,849
Net loss       (8,696,959)     (8,696,959)
Shares issued at Sep. 30, 2020 10,043,307            
Balance, shares at Sep. 30, 2020 9,997,477 45,830          
Balance, amount at Sep. 30, 2020 $ 24,139 $ (510,329) 97,393,403 151,111,441 24,233,544 (8,664,958) 263,587,240
Shares issued at Jun. 30, 2020 9,563,257            
Balance, shares at Jun. 30, 2020 9,517,427 45,830          
Balance, amount at Jun. 30, 2020 $ 23,904 $ (510,329) 95,043,388 15,402,402 24,233,544 (19,785,297) 253,029,232
Restricted shares issued for services, shares issued 480,050            
Restricted shares issued for services, shares outstanding 480,050            
Restricted shares issued for services, amount $ 235   2,350,015       2,350,250
Translation adjustment           11,120,339 11,120,339
Net loss       (2,912,581)     (2,912,581)
Shares issued at Sep. 30, 2020 10,043,307            
Balance, shares at Sep. 30, 2020 9,997,477 45,830          
Balance, amount at Sep. 30, 2020 $ 24,139 $ (510,329) $ 97,393,403 $ 151,111,441 $ 24,233,544 $ (8,664,958) $ 263,587,240