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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
NET REVENUE    
Net revenue $ 5,259,243 $ 557,670
OPERATING EXPENSE    
Cost of net revenue (4,181,389) (921,320)
Sales, marketing and other operating expenses (9,545) (2,243)
Direct labor and factory overheads incurred during plant shutdown (2,613,483) (3,610,423)
General and administrative expenses (1,736,250) (843,337)
Other operating expense 0 (15,776)
Total Operating Expense (8,540,667) (5,393,099)
LOSS FROM OPERATIONS (3,281,424) (4,835,429)
OTHER INCOME (EXPENSE)    
Interest expense (36,862) (35,428)
Interest income 72,453 74,656
LOSS BEFORE TAXES (3,245,833) (4,796,201)
INCOME TAX BENEFIT 743,709 1,256,443
NET LOSS (2,502,124) (3,539,758)
COMPREHENSIVE LOSS:    
NET LOSS (2,502,124) (3,539,758)
OTHER COMPREHENSIVE LOSS    
Foreign currency translation adjustments (2,184,690) (4,515,359)
COMPREHENSIVE LOSS $ (4,686,814) $ (8,055,117)
LOSS PER SHARE:    
BASIC AND DILUTED $ (.25) $ (0.37)
WEIGHTED AVERAGE NUMBER OF SHARES:    
BASIC AND DILUTED 9,997,477 9,517,427