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Consolidated Statements of Stockholders' Equity (Deficit) - 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 28,800 28,800
Net loss for the period (5,575,379) (489,151) (6,064,530)
Cumulative transaction adjustments (87,912) (87,912)
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 $ 7,593 (4,063,320) 13,174,320 9,118,593
Issuance of common shares, Shares 7,592,700              
Stock based compensation 22,314 22,314
Net loss for the period (3,641,777) (291,463) (3,933,240)
Cumulative transaction adjustments 7,902 7,902
Balance at Dec. 31, 2019 $ 19,478 $ (4,063,320) $ 28,180,348 $ (15,851,223) $ 663,753 $ (9,100,000) $ 26,147 $ (124,817)
Balance, Shares at Dec. 31, 2019 19,478,168         (275,347)