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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Stock Subscription Receivable
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other 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 11,884,804         (275,347)    
Issuance of common shares $ 7,593 (4,063,360) 13,174,320 9,118,593
Issuance of common shares, shares 7,593,364              
Stock based compensation 22,314 22,314
Net loss for the year (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)    
Capital contribution $ 3,385 7,611,946 7,615,331
Capital contribution, shares 3,384,615              
Stock based compensation for options granted   1,706,419 1,706,419
Stock based compensation for services $ 642 902,960 1,536,958   2,440,560
Stock based compensation for services, shares 641,887              
Debt conversion $ 915   1,716,136         1,717,051
Debt conversion, shares 915,856              
Net loss for the year   (9,791,164) (802,420) (10,593,584)
Cumulative transaction adjustments       (98,893) (98,893)
Balance at Dec. 31, 2020 $ 24,420 $ (3,160,360) $ 40,751,807 $ (25,642,387) $ 564,860 $ (9,100,000) $ (776,273) $ 2,662,067
Balance, shares at Dec. 31, 2020 24,420,526         (275,347)