XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Statutory Reserve
Accumulated Other Comprehensive Income
Non-controlling Interest
Total
Beginning balance at Dec. 31, 2017 $ 2,528 $ 40,241,172 $ 13,624,729 $ 2,352,592 $ 4,923,829 $ 24,230 $ 61,169,080
Beginning balance, shares at Dec. 31, 2017 2,527,720            
Common stock issued for cash $ 70 256,340 256,410
Common stock issued for cash, shares 69,676            
Common stock issued for services to consultants and service providers $ 1,223 6,197,204 6,198,427
Common stock issued for services to consultants and service providers, shares 1,223,269            
Common stock issued for services to employees and directors $ 250 818,962 819,212
Common stock issued for services to employees and directors, shares 249,870            
Common stock issued upon conversion of debt $ 200 670,135 670,335
Common stock issued upon conversion of debt, shares 200,100            
Common stock issued for acquisition of majority-owned subsidiaries $ 175 976,809 976,984
Common stock issued for acquisition of majority-owned subsidiaries, shares 175,074            
Share of reserve arising from acquisition of a non-wholly owned subsidiaries 403,987 403,987
Share of reserve arising from acquisition of a non-wholly owned subsidiaries, shares            
Net loss (4,780,414) (86,248) (4,866,662)
Foreign currency translation adjustment 2,049,635 (227) 2,049,408
Ending balance at Mar. 31, 2018 $ 4,446 49,160,622 8,844,315 2,352,592 6,973,464 341,742 67,677,181
Ending balance, shares at Mar. 31, 2018 4,445,709            
Beginning balance at Dec. 31, 2018 $ 7,449 58,452,131 (27,492,559) 2,352,592 2,657,614 (539,802) 35,437,425
Beginning balance, shares at Dec. 31, 2018 7,449,123            
Common stock issued for cash $ 690 199,410 200,100
Common stock issued for cash, shares 690,000            
Common stock issued for services to consultants and service providers $ 902 190,854 191,756
Common stock issued for services to consultants and service providers, shares 901,948            
Common stock surrendered for services from consultants and service providers $ (270) (947,678) (947,948)
Common stock surrendered for services from consultants and service providers, shares (270,479)            
Common stock issued upon conversion of debt $ 267 49,733 50,000
Common stock issued upon conversion of debt, shares 266,667            
Common stock issued for donation $ 85 259,513 259,598
Common stock issued for donation, shares 85,470            
Net loss (24,846,674) (202,068) (25,048,742)
Foreign currency translation adjustment 682,392 (363) 682,029
Ending balance at Mar. 31, 2019 $ 9,123 $ 58,203,963 $ (52,339,233) $ 2,352,592 $ 3,340,006 $ (742,233) $ 10,824,218
Ending balance, shares at Mar. 31, 2019 9,122,729