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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)