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v3.21.2

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) | Common Stock | Subscribed Stock | Stock Subscription Receivable | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other 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) |  |
Issuance of common shares |  | 1,697,051 | 225,740 |  |  |  |  |  | 1,922,791
Issuance of common shares (in Shares) |  |  |  |  |  |  |  |  |
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 (in Shares) at Jun. 30, 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) |  |
Issuance of common shares | $ 50 |  |  | 249,950 |  |  |  |  | 250,000
Issuance of common shares (in Shares) | 50,000 |  |  |  |  |  |  |  |
Stock based compensation |  |  | 225,740 |  |  |  |  |  | 225,740
Net loss for the period |  |  |  |  | (1,971,566) |  |  | (81,390) | (2,052,956)
Cumulative transaction adjustments |  |  |  |  |  | 364,581 |  |  | 364,581
Balance at Jun. 30, 2021 | $ 24,470 |  | $ (2,708,880) | $ 41,001,757 | $ (28,742,458) | $ 965,581 | $ (9,100,000) | $ (924,481) | $ 515,989
Balance (in Shares) at Jun. 30, 2021 | 24,470,526 |  |  |  |  |  | (275,347) |  |

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