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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 | 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) |  |
Capital contribution | $ 3,385 |  | 7,611,946 |  |  |  |  | 7,615,331
Capital contribution (in 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 (in Shares) | 641,887 |  |  |  |  |  |  |
Debt conversion | $ 915 |  | 1,716,136 |  |  |  |  | 1,717,051
Debt conversion (in 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 (in Shares) at Dec. 31, 2020 | 24,420,526 |  |  |  |  | (275,347) |  |
Stock based compensation for options granted |  |  | 2,675,205 |  |  |  |  | 2,675,205
Issuance of common shares for cash | $ 3,028 |  | 10,265,995 |  |  |  |  | 10,269,023
Issuance of common shares for cash (in Shares) | 3,027,750 |  |  |  |  |  |  |
Issuance of common shares for consulting service | $ 367 |  | 1,728,223 |  |  |  |  | 1,728,590
Issuance of common shares for consulting service (in Shares) | 366,934 |  |  |  |  |  |  |
Issuance of common shares for debt conversion | $ 1,111 |  | 2,692,437 |  |  |  |  | 2,693,548
Issuance of common shares for debt conversion (in Shares) | 1,111,112 |  |  |  |  |  |  |
Stock based compensation for services |  | 902,960 |  |  |  |  |  | 902,960
Net loss for the year |  |  |  | (12,838,813) |  |  | 802,962 | (12,035,851)
Cumulative transaction adjustments |  |  |  |  | (25,200) |  |  | (25,200)
Balance at Dec. 31, 2021 | $ 28,926 | $ (2,257,400) | $ 58,113,667 | $ (38,481,200) | $ 539,660 | $ (9,100,000) | $ 26,689 | $ 8,870,342
Balance (in Shares) at Dec. 31, 2021 | 28,926,322 |  |  |  |  | (275,347) |  |

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