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Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($) | Common Stock | Stock Subscription Receivable | 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 |  |  |  |  | (275,347) |  |
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 year |  |  |  | (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 |  |  |  |  | (275,347) |  |
Stock based compensation |  |  | 10,200 |  |  |  |  | 10,200
Net loss for the year |  |  |  | (632,170) |  |  | (103,870) | (736,040)
Cumulative transaction adjustments |  |  |  |  | (134,054) |  |  | (134,054)
Balance at Jun. 30, 2018 | $ 11,885 |  | 14,970,740 | (7,867,624) | 674,703 | $ (9,100,000) | 590,656 | (719,640)
Balance, Shares at Jun. 30, 2018 | 11,884,804 |  |  |  |  | (275,347) |  |
Stock based compensation |  |  | 7,577 |  |  |  |  | 7,577
Net loss for the year |  |  |  | (570,809) |  |  | (116,491) | (687,300)
Cumulative transaction adjustments |  |  |  |  | (12,040) |  |  | (12,040)
Balance at Sep. 30, 2018 | $ 11,885 |  | 14,978,317 | (8,438,433) | 662,663 | $ (9,100,000) | 474,165 | (1,411,403)
Balance, Shares at Sep. 30, 2018 | 11,884,804 |  |  |  |  | (275,347) |  |
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 |  |  |  |  | (275,347) |  |
Issuance of common shares to BioKey | $ 1,642 |  | 692,577 |  |  |  |  | 694,219
Issuance of common shares to BioKey, Shares | 1,642,291 |  |  |  |  |  |  |
Issuance of common shares to BioLite | $ 4,167 |  | (4,167) |  |  |  |  |
Issuance of common shares to BioLite, Shares | 4,166,530 |  |  |  |  |  |  |
Issuance common stock for consulting service |  |  |  |  |  |  |  |
Stock based compensation |  |  | 8,550 |  |  |  |  | 8,550
Net loss for the year |  |  |  | (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 |  |  |  |  | (275,347) |  |
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 |  |  |  |  | (275,347) |  |
Balance at Sep. 30, 2019 | $ 19,478 | (4,289,060) | 28,180,123 | (14,773,552) | 628,941 | $ (9,100,000) | 64,261 | 730,191
Balance, Shares at Sep. 30, 2019 | 19,477,504 |  |  |  |  | (275,347) |  |
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 |  |  |  |  | (275,347) |  |
Issuance of common shares | $ 429 |  | 2,999,571 |  |  |  |  | 3,000,000
Issuance of common shares, Shares | 428,571 |  |  |  |  |  |  |
Stock based compensation |  |  | 7,800 |  |  |  |  | 7,800
Net loss for the year |  |  |  | (557,577) |  |  | (56,877) | (614,453)
Cumulative transaction adjustments |  |  |  |  | (8,429) |  |  | (8,429)
Balance at Jun. 30, 2019 | $ 18,123 |  | 18,688,045 | (13,558,694) | 632,010 | $ (9,100,000) | 179,087 | (3,141,428)
Balance, Shares at Jun. 30, 2019 | 18,122,196 |  |  |  |  | (275,347) |  |
Issuance of common shares | $ 1,355 | (4,289,060) | 9,486,339 |  |  |  |  | 5,198,634
Issuance of common shares, Shares | 1,355,308 |  |  |  |  |  |  |
Stock based compensation |  |  | 5,739 |  |  |  |  | 5,739
Net loss for the year |  |  |  | (1,214,859) |  |  | (114,826) | (1,329,685)
Cumulative transaction adjustments |  |  |  |  | (3,069) |  |  | (3,069)
Balance at Sep. 30, 2019 | $ 19,478 | $ (4,289,060) | $ 28,180,123 | $ (14,773,552) | $ 628,941 | $ (9,100,000) | $ 64,261 | $ 730,191
Balance, Shares at Sep. 30, 2019 | 19,477,504 |  |  |  |  | (275,347) |  |

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