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v3.19.2

Consolidated Statements of Changes in Equity - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Comprehensive Income | Treasury Stock | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 210,822 | $ 4,803,461 | $ 11,533,738 |  |  |  | $ (6,519,455)
Balance, Shares at Dec. 31, 2016 | 210,821,647 |  |  |  |  |  |
Issuance of common shares | $ 2,925 | 5,847,075 |  |  |  |  | 5,850,000
Issuance of common shares, Shares | 2,925,000 |  |  |  |  |  |
Stock based compensation |  | 85,400 |  |  |  |  | 85,400
Capital contribution from related parties under common control |  | 3,070,000 |  |  |  |  | 3,070,000
Net loss for the period |  |  | (4,242,860) |  |  |  | (4,242,860)
Balance at Dec. 31, 2017 | $ 11,875 | 14,874,924 | (6,634,067) | $ 743,763 | $ (9,100,000) | $ 806,761 |
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, 2017 | $ 11,875 | 14,874,924 | (6,634,067) | 743,763 | (9,100,000) | 806,761 |
Balance, Shares at Dec. 31, 2017 | 11,874,814 |  |  |  |  |  |
Issuance of common shares | $ 180 | 79,820 |  |  |  |  | 80,000
Issuance of common shares, Shares | 179,828 |  |  |  |  |  |
Stock based compensation |  | 28,800 |  |  |  |  | 28,800
Net loss for the period |  |  | (4,101,303) |  |  |  | (4,101,303)
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 |  |  |  |  |  |

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