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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Noncontrolling Interest
Balance, shares at Dec. 31, 2019   74,123        
Balance, amount at Dec. 31, 2019 $ 2,715,735 $ 74 $ 124,794 $ 2,577,898 $ 12,969 $ 0
Stock-based compensation 62,500 0 62,500 0 0 0
Foreign currency translation adjustment (19,331) 0 0 0 (19,331) 0
Net income 353,231 $ 0 0 353,231 0 0
Balance, shares at Mar. 31, 2020   74,123        
Balance, amount at Mar. 31, 2020 3,112,135 $ 74 187,294 2,931,129 (6,362) 0
Balance, shares at Dec. 31, 2019   74,123        
Balance, amount at Dec. 31, 2019 2,715,735 $ 74 124,794 2,577,898 12,969 0
Balance, shares at Dec. 31, 2019   74,123        
Balance, amount at Dec. 31, 2019 2,715,735 $ 74 124,794 2,577,898 12,969 0
Net income 149,079          
Balance, shares at Jun. 30, 2020   74,123        
Balance, amount at Jun. 30, 2020 3,047,280 $ 74 249,794 2,735,709 37,037 24,666
Balance, shares at Mar. 31, 2020   74,123        
Balance, amount at Mar. 31, 2020 3,112,135 $ 74 187,294 2,931,129 (6,362) 0
Stock-based compensation 62,500 0 62,500 0 0 0
Foreign currency translation adjustment 43,399 0 0 0 43,399 0
Net income (204,152) 0 0 (195,420) 0 (8,732)
Contributions from noncontrolling interest 33,398 $ 0 0 0 0 33,398
Balance, shares at Jun. 30, 2020   74,123        
Balance, amount at Jun. 30, 2020 3,047,280 $ 74 249,794 2,735,709 37,037 24,666
Balance, shares at Dec. 31, 2020   74,123        
Balance, amount at Dec. 31, 2020 1,356,233 $ 74 186,474 1,058,090 87,051 24,544
Foreign currency translation adjustment (24,028) 0 0   (23,514) (514)
Net income 72,926 $ 0 0 68,936 0 3,990
Balance, shares at Mar. 31, 2021   74,123        
Balance, amount at Mar. 31, 2021 1,405,131 $ 74 186,474 1,127,026 63,537 28,020
Balance, shares at Dec. 31, 2020   74,123        
Balance, amount at Dec. 31, 2020 1,356,233 $ 74 186,474 1,058,090 87,051 24,544
Net income (112,584)          
Balance, shares at Jun. 30, 2021   65,254        
Balance, amount at Jun. 30, 2021 1,219,284 $ 74 153,072 946,013 95,907 24,227
Balance, shares at Mar. 31, 2021   74,123        
Balance, amount at Mar. 31, 2021 1,405,131 $ 74 186,474 1,127,026 63,537 28,020
Foreign currency translation adjustment 33,074 0 0 0 32,370 704
Net income (185,510) $ 0 0 (181,013) 0 (4,497)
Cancellation of common stock, shares   (10,000)        
Cancellation of common stock, amount (33,411) $ (10) (33,401)      
Reverse Stock Split Adjustment, shares   1,131        
Reverse Stock Split Adjustment, amount 0 $ 1 (1)      
Balance, shares at Jun. 30, 2021   65,254        
Balance, amount at Jun. 30, 2021 $ 1,219,284 $ 74 $ 153,072 $ 946,013 $ 95,907 $ 24,227