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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock | Subscribed 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, 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) |  |
Net loss for the period |  |  |  |  |  |  |  |  | (2,817,454)
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 | 19,478,168 |  |  |  |  |  | (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 | 17,694,289 |  |  |  |  |  | (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 period |  |  |  |  | (557,576) |  |  | (56,877) | (614,453)
Cumulative transaction adjustments |  |  |  |  |  | (8,429) |  |  | (8,429)
Balance at Jun. 30, 2019 | $ 18,123 |  |  | 18,688,045 | (13,558,693) | 632,010 | $ (9,100,000) | 179,087 | (3,141,428)
Balance, shares at Jun. 30, 2019 | 18,122,860 |  |  |  |  |  | (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 period |  |  |  |  | (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 | 19,478,168 |  |  |  |  |  | (275,347) |  |
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) |  |
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) |  |
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) |  |
Net loss for the period |  |  |  |  |  |  |  |  | (5,624,450)
Balance at Sep. 30, 2020 | $ 20,394 | 2,153,231 | (3,386,100) | 29,948,811 | (20,794,104) | 621,350 | $ (9,100,000) | (655,422) | (1,191,840)
Balance, shares at Sep. 30, 2020 | 20,393,903 |  |  |  |  |  | (275,347) |  |
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) |  |
Issuance of common shares |  | 1,697,051 | $ 225,740 |  |  |  |  |  | 1,922,791
Stock based compensation |  |  |  | 75 |  |  |  |  | 75
Net loss for the period |  |  |  |  | (1,849,297) |  |  | (334,760) | (2,184,057)
Cumulative transaction adjustments |  |  |  |  |  | (10,568) |  |  | (10,568)
Balance at Jun. 30, 2020 | $ 19,488 | $ 1,697,051 | (3,611,840) | 28,222,937 | (18,948,058) | 646,734 | $ (9,100,000) | (370,337) | (1,444,025)
Balance, shares at Jun. 30, 2020 | 19,488,168 |  |  |  |  |  | (275,347) |  |
Issuance of common shares | $ 906 | $ 456,180 | 225,740 | 1,725,874 |  |  |  |  | 2,408,700
Issuance of common shares, shares | 905,735 |  |  |  |  |  |  |  |
Net loss for the period |  |  |  |  | (1,846,046) |  |  | (285,085) | (2,131,131)
Cumulative transaction adjustments |  |  |  |  |  | (25,384) |  |  | (25,384)
Balance at Sep. 30, 2020 | $ 20,394 | $ 2,153,231 | $ (3,386,100) | $ 29,948,811 | $ (20,794,104) | $ 621,350 | $ (9,100,000) | $ (655,422) | $ (1,191,840)
Balance, shares at Sep. 30, 2020 | 20,393,903 |  |  |  |  |  | (275,347) |  |

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