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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)