XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations (Details) - Schedule of purchase price allocations at fair value - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Nov. 01, 2021
Jun. 10, 2021
Nov. 30, 2017
Jan. 01, 2017
Jun. 30, 2016
Variable Interest Entities [Member]              
Business Acquisition [Line Items]              
Cash             $ 708,737
Accounts receivable             6,422,850
Advances to suppliers             1,803,180
Prepaid expenses and other current assets             807,645
Inventories             7,787,043
Machinery and equipment             140,868
Intangible assets             270,900
Other assets             3,404,741
Goodwill             3,158,179
Accounts payable             (3,962,670)
Customer deposits             (3,486,150)
Accrued expenses and other payables             (4,653,324)
Taxes payable             (16,912)
Purchase price             $ 12,385,087
Zhenbai [Member]              
Business Acquisition [Line Items]              
Machinery and equipment           $ 222,875  
Intangible assets         $ 896,559 1,440  
Goodwill         538,488 684,400  
Total Asset         2,614,401    
Customer Relationship         684,727 522,028  
Non-compete Agreement         211,833 392,852  
Purchase price           2,764,787  
Working Capital         $ 1,179,352 $ 941,192  
Xindeguo and Xinyulei [Member]              
Business Acquisition [Line Items]              
Intangible assets       $ 28,050      
Long-term equity investment       139,320      
Goodwill       1,257,784      
Total Asset       288,898      
Working Capital       $ (1,135,366)      
Xiangrong [Member]              
Business Acquisition [Line Items]              
Intangible assets     $ 23,890        
Goodwill     316,200        
Total Asset     3,270,641        
Working Capital     $ 2,930,551        
Lishijie [Member]              
Business Acquisition [Line Items]              
Intangible assets   $ 128,677          
Total Asset   487,392          
Working Capital   $ 358,715          
Fengnong [Member]              
Business Acquisition [Line Items]              
Intangible assets $ 86,456            
Total Asset 982,494            
Working Capital 805,005            
Fixed Assets 91,033            
Jinyangguang [Member]              
Business Acquisition [Line Items]              
Intangible assets 103,532            
Total Asset (517,622)            
Working Capital (621,154)            
Wangtian [Member]              
Business Acquisition [Line Items]              
Intangible assets 170,514            
Total Asset 1,038,160            
Working Capital 833,252            
Fixed Assets $ 34,394