v3.20.2

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Series "B" Preferred Stock [Member] | Series "C" Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income / (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 45,000 | $ 3,200 | $ 525,534 | $ 10,188,062 | $ (11,353,215) | $ 13,592 | $ (577,827)
Balance, shares at Dec. 31, 2018 | 45,000,000 | 3,200,000 | 525,534,409 |  |  |  |
Common stock issued as conversion of loan notes and accrued interest |  |  | $ 65,455 | 1,243,645 |  |  | 1,309,100
Common stock issued as conversion of loan notes and accrued interest, shares |  |  | 65,455,000 |  |  |  |
Net income loss |  |  |  |  | (1,543,399) |  | (1,543,399)
Gain on foreign currency translation |  |  |  |  |  | 2,802 | 2,802
Balance at Jun. 30, 2019 | $ 45,000 | $ 3,200 | $ 590,989 | 11,431,707 | (12,896,614) | 16,394 | (809,324)
Balance, shares at Jun. 30, 2019 | 45,000,000 | 3,200,000 | 590,989,409 |  |  |  |
Balance at Mar. 31, 2019 | $ 45,000 | $ 3,200 | $ 552,034 | 10,691,562 | (12,328,701) | 2,491 | (1,034,414)
Balance, shares at Mar. 31, 2019 | 45,000,000 | 3,200,000 | 552,034,409 |  |  |  |
Common stock issued as conversion of loan notes and accrued interest |  |  | $ 38,955 | 740,145 |  |  | 779,100
Common stock issued as conversion of loan notes and accrued interest, shares |  |  | 38,955,000 |  |  |  |
Net income loss |  |  |  |  | (567,913) |  | (567,913)
Gain on foreign currency translation |  |  |  |  |  | 13,903 | 13,903
Balance at Jun. 30, 2019 | $ 45,000 | $ 3,200 | $ 590,989 | 11,431,707 | (12,896,614) | 16,394 | (809,324)
Balance, shares at Jun. 30, 2019 | 45,000,000 | 3,200,000 | 590,989,409 |  |  |  |
Balance at Dec. 31, 2019 | $ 45,000 | $ 3,200 | $ 590,989 | 11,431,707 | (13,223,188) | (5,548) | (1,157,840)
Balance, shares at Dec. 31, 2019 | 45,000,000 | 3,200,000 | 590,989,409 |  |  |  |
Series C preferred stock issued as a signing bonus |  | $ 100 |  | 28,900 |  |  | 29,000
Series C preferred stock issued as a signing bonus, shares |  | 100,000 |  |  |  |  |
Net income loss |  |  |  |  | 247,493 |  | 247,493
Gain on foreign currency translation |  |  |  |  |  | 34,886 | 34,886
Balance at Jun. 30, 2020 | $ 45,000 | $ 3,300 | $ 590,989 | 11,460,607 | (12,975,695) | 29,338 | (846,461)
Balance, shares at Jun. 30, 2020 | 45,000,000 | 3,300,000 | 590,989,409 |  |  |  |
Balance at Mar. 31, 2020 | $ 45,000 | $ 3,300 | $ 590,989 | 11,460,607 | (13,465,669) | 25,852 | (1,339,921)
Balance, shares at Mar. 31, 2020 | 45,000,000 | 3,300,000 | 590,989,409 |  |  |  |
Net income loss |  |  |  |  | 489,974 |  | 489,974
Gain on foreign currency translation |  |  |  |  |  | 3,486 | 3,486
Balance at Jun. 30, 2020 | $ 45,000 | $ 3,300 | $ 590,989 | $ 11,460,607 | $ (12,975,695) | $ 29,338 | $ (846,461)
Balance, shares at Jun. 30, 2020 | 45,000,000 | 3,300,000 | 590,989,409 |  |  |  |

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