XML 75 R5.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 520 $ 150 $ 500 $ 132,607 $ 3,924,665 $ (3,285,836) $ 772,606
Beginning balance, shares at Dec. 31, 2022 520,000 150,000 500,000 132,606,582          
Common stock issued for services       $ 6 30,171       30,177
Common stock issued for services, shares       5,760          
Net income (9,397) (9,397)
Ending balance, value at Mar. 31, 2023 $ 520 $ 150 $ 500 $ 132,613 3,954,837 (3,295,233) 793,387
Ending balance, shares at Mar. 31, 2023 520,000 150,000 500,000 132,612,342          
Beginning balance, value at Dec. 31, 2023 $ 520 $ 150 $ 500 $ 132,613 6,125,474 (2,067,880) (17,399) 4,173,978
Beginning balance, shares at Dec. 31, 2023 520,000 150,000 500,000 132,612,342          
Net income 610,657 610,657
Appropriations to statutory reserves           142,778 (142,778)  
Foreign currency translation adjustment             (64,490) (64,490)
Ending balance, value at Mar. 31, 2024 $ 520 $ 150 $ 500 $ 132,613 $ 6,125,474 $ 142,778 $ (1,600,001) $ (81,889) $ 4,720,145
Ending balance, shares at Mar. 31, 2024 520,000 150,000 500,000 132,612,342