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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)