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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
Non controlling Interest
Total
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 (in 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 (in 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 (in Shares) at Mar. 31, 2020 19,488,168         (275,347)    
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 (in Shares) at Dec. 31, 2020 24,420,526         (275,347)    
Stock based compensation   225,740           225,740
Net loss for the period       (1,128,505)     (66,818) (1,195,323)
Cumulative transaction adjustments         36,140     36,140
Balance at Mar. 31, 2021 $ 24,420 $ (2,934,620) $ 40,751,807 $ (26,770,892) $ 601,000 $ (9,100,000) $ (843,091) $ 1,728,624
Balance (in Shares) at Mar. 31, 2021 24,420,526         (275,347)