Quarterly report pursuant to Section 13 or 15(d)

Going Concern and Management???s Plans (Details Narrative)

v3.21.2
Going Concern and Management’s Plans (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 30, 2021
Sep. 22, 2021
Jul. 09, 2021
Feb. 02, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                  
Retained Earnings (Accumulated Deficit)         $ 94,509,710   $ 94,509,710   $ 93,022,835
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent         88,385 $ 912,223 1,433,612 $ 4,115,705  
Net Cash Provided by (Used in) Operating Activities, Continuing Operations             1,159,745 2,768,495  
Cash and Cash Equivalents, at Carrying Value         4,092,473   4,092,473   2,117,569
Revenue from Contract with Customer, Excluding Assessed Tax         1,683,015 $ 1,305,522 4,628,032 $ 3,239,649  
[custom:WorkingCapitalDeficiency-0]         $ 1,019,410   $ 1,019,410   $ 1,156,000
Ms. Yiran Gu [Member]                  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                  
Sale of Stock, Number of Shares Issued in Transaction       500,000          
Sale of Stock, Price Per Share       $ 2.00          
Proceed on sale of stock       $ 1,000,000          
Instutional Investors [Member]                  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                  
Sale of Stock, Number of Shares Issued in Transaction     1,470,588            
Sale of Stock, Price Per Share     $ 0.01            
Proceed on sale of stock     $ 2,499,999.60            
Cosmic Forward Limited [Member]                  
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                  
Sale of Stock, Number of Shares Issued in Transaction 751,737 948,767              
Sale of Stock, Price Per Share $ 1.50 $ 1.05              
Proceed on sale of stock $ 1,127,605 $ 1,000,000