Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 89,286 $ 91,126,784 $ (88,671,260) $ (37,117) $ 44,242 $ 2,551,935
Balance, shares at Dec. 31, 2019 8,928,611     1,048.0      
Issuance of common stock $ 38,912 4,237,915 4,276,827
Balance, shares 3,891,232            
Share-based compensation 508,990 508,990
Translation adjustments 131,069 131,069
Net loss (4,272,655) (4,272,655)
Ending balance, value at Sep. 30, 2020 $ 128,198 95,873,689 (92,943,915) $ (37,117) 175,311 3,196,166
Balance, shares at Sep. 30, 2020 12,819,843     1,048      
Beginning balance, value at Dec. 31, 2020 $ 128,198 95,985,080 (93,022,835) $ (37,117) 292,506 3,345,832
Balance, shares at Dec. 31, 2020 12,819,843     1,048      
Sale of common stock $ 29,194 4,249,256   4,278,451
Balance, shares 2,919,355            
Issuance of common stock $ 2,791 163,709   166,500
Balance, shares 279,054            
Share-based compensation 435,915   435,915
Adjustment from discontinued operations (2,591,724)   (2,591,724)
Noncontrolling interest in subsidiary 510,184 510,184
Translation adjustments (289,452)   (289,452)
Net loss (1,486,875) (18,537) (1,505,412)
Ending balance, value at Sep. 30, 2021 $ 160,183 $ 98,242,246 $ (94,509,710) $ (37,117) $ 3,054 $ 491,647 $ 4,350,293
Balance, shares at Sep. 30, 2021 16,018,252     1,048