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Consolidated Statements of Stockholders' 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, 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 | 11,885,468 |  |  |  |  | (275,347) |  |
Issuance of common shares | $ 1,642 |  | 692,577 |  |  |  |  | 694,219
Issuance of common shares, Shares | 1,642,291 |  |  |  |  |  |  |
Effects of restructuring | $ 4,167 |  | (4,167) |  |  |  |  |
Effects of 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 | 17,694,289 |  |  |  |  | (275,347) |  |
Balance at Dec. 31, 2019 | $ 19,478 | (4,063,320) | 28,180,348 | (15,851,223) | 663,755 | $ (9,100,000) | 26,146 | (124,817)
Balance, Shares at Dec. 31, 2019 | 19,478,168 |  |  |  |  | (275,347) |  |
Issuance of common shares | $ 10 | 225,740 | 41,989 |  |  |  |  | 267,739
Issuance of common shares, Shares | 10,000 |  |  |  |  |  |  |
Stock based compensation |  |  | 525 |  |  |  |  | 525
Net loss for the period |  |  |  | (1,247,538) |  |  | (61,724) | (1,309,262)
Cumulative transaction adjustments |  |  |  |  | (6,451) |  |  | (6,451)
Balance at Mar. 31, 2020 | $ 19,488 | $ (3,837,580) | $ 28,222,862 | $ (17,098,761) | $ 657,302 | $ (9,100,000) | $ (35,577) | $ (1,172,266)
Balance, Shares at Mar. 31, 2020 | 19,488,168 |  |  |  |  | (275,347) |  |

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