v3.20.2
Consolidated Statement of Sharesholders' Equity (Unaudited) - USD ($)
|
Common stock |
Retained Earnings |
Other comprehensive income |
Additional paid-in capital |
Non-Controlling Interest |
Total |
Balance in beginning at Dec. 31, 2018 |
$ 14,975
|
$ 12,913,912
|
$ (983,109)
|
$ 2,191,363
|
$ 7,895,376
|
$ 22,032,517
|
Balance in beginning, shares at Dec. 31, 2018 |
14,975,000
|
|
|
|
|
|
Net income |
|
668,588
|
|
|
288,799
|
957,387
|
Foreign currency translation adjustment |
|
|
354,157
|
|
170,771
|
524,928
|
Balance in end at Mar. 31, 2019 |
$ 14,975
|
13,582,500
|
(628,952)
|
2,191,363
|
8,354,946
|
23,514,832
|
Balance in end, shares at Mar. 31, 2019 |
14,975,000
|
|
|
|
|
|
Balance in beginning at Dec. 31, 2019 |
$ 17,976
|
(6,788,652)
|
(1,236,873)
|
22,825,787
|
8,168,613
|
22,986,851
|
Balance in beginning, shares at Dec. 31, 2019 |
17,975,999
|
|
|
|
|
|
Net income |
|
155,523
|
|
|
159,394
|
314,917
|
Shares issued |
$ 40
|
|
|
260,118
|
|
260,158
|
Shares issued, shares |
40,332
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
(343,827)
|
|
(144,115)
|
(487,942)
|
Balance in end at Mar. 31, 2020 |
$ 18,016
|
$ (6,633,129)
|
$ (1,580,700)
|
$ 23,085,905
|
$ 8,183,892
|
$ 23,073,984
|
Balance in end, shares at Mar. 31, 2020 |
18,016,331
|
|
|
|
|
|
X |
- DefinitionAmount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
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- DefinitionNumber of shares issued which are neither cancelled nor held in the treasury.
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X |
- DefinitionAmount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
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