XML 77 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid In Capital
Statutory Reserve
Retained Earnings
Accumulated Other Comprehensive Income
Total
Balance at Jun. 30, 2018 $ 3,242 $ 129,372,690 $ 30,947,344 $ 235,822,726 $ (3,598,215) $ 392,547,786
Balance, shares at Jun. 30, 2018 3,241,413          
Net income   11,517,540 11,517,540
Issuance of stock for consulting services $ 54 30,821 30,875
Issuance of stock for consulting services, shares 54,167          
Transfer to statutory reserve   $ 452,483 $ (452,483)
Other comprehensive income         $ (16,459,861) $ (16,459,861)
Balance at Dec. 31, 2018 $ 3,296          
Balance, shares at Dec. 31, 2018 3,295,580 129,403,511 31,399,827 246,887,783 (20,058,076) 387,636,340
Balance at Jun. 30, 2019 $ 3,987 $ 138,012,445 $ 31,237,891 $ 247,122,574 $ (19,821,211) $ 396,555,686
Balance, shares at Jun. 30, 2019 3,986,912          
Net income       (34,396,679)   (34,396,679)
Issuance of stock for consulting services $ 931 10,251,069       10,252,000
Issuance of stock for consulting services, shares 931,000          
Stock issued for convertible notes $ 995 4,974,005       4,975,000
Stock issued for convertible notes, shares 995,000          
Transfer to statutory reserve     (546,377) (546,377)    
Stock issued for accrued expenses $ 60 329,940       330,000
Stock issued for accrued expenses, shares 59,567          
Other comprehensive income         7,036,503 (7,036,503)
Balance at Dec. 31, 2019 $ 5,972 $ 153,567,460 $ 30,691,515 $ 213,272,272 $ (26,857,714) $ 370,679,505
Balance, shares at Dec. 31, 2019 6,350,129