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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Comprehensive Income
Treasury Stock
Noncontrolling Interest
Total
Balance at Dec. 31, 2017 $ 11,875 $ 14,874,924 $ (6,634,067) $ 743,763 $ (9,100,000) $ 806,761 $ 703,256
Balance, Shares at Dec. 31, 2017 11,874,814            
Issuance of common shares $ 10 79,990         80,000
Issuance of common shares, Shares 9,990            
Stock based compensation   5,626         5,626
Net loss for the period     (601,387)     (112,235) (713,622)
Cumulative transaction adjustments       64,994     64,994
Balance at Mar. 31, 2018 $ 11,885 14,960,540 (7,235,454) 808,757 (9,100,000) 694,526 140,254
Balance, Shares at Mar. 31, 2018 11,884,804            
Balance at Dec. 31, 2018 $ 11,885 14,983,714 (12,209,446) 655,851 (9,100,000) 317,610 (5,340,386)
Balance, Shares at Dec. 31, 2018 11,884,804            
Issuance of common shares $ 1,642 692,577         694,219
Issuance of common shares, Shares 1,642,291            
Effects from restructuring $ 4,167 (4,167)        
Effects from restructuring, Shares 4,166,530            
Stock based compensation   8,550         8,550
Net loss for the period     (791,671)     (81,646) (873,317)
Cumulative transaction adjustments       (15,412)     (15,412)
Balance at Mar. 31, 2019 $ 17,694 $ 15,680,674 $ (13,001,117) $ 640,439 $ (9,100,000) $ 235,964 $ (5,526,346)
Balance, Shares at Mar. 31, 2019 17,693,625