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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - 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, 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) |  |
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) |  |
Issuance of common shares for consulting service | $ 1,381 |  | 4,464,882 |  |  |  |  | 4,466,263
Issuance of common shares for consulting service (in Shares) | 1,381,007 |  |  |  |  |  |  |
Stock based compensation |  | 225,740 |  |  |  |  |  | 225,740
Net loss for the period |  |  |  | (5,995,440) |  |  | (92,175) | (6,087,615)
Cumulative transaction adjustments |  |  |  |  | (113,339) |  |  | (113,339)
Balance at Mar. 31, 2022 | $ 30,307 | $ (2,031,660) | $ 62,578,549 | $ (44,476,640) | $ 426,321 | $ (9,100,000) | $ (65,486) | $ 7,361,391
Balance (in Shares) at Mar. 31, 2022 | 30,307,329 |  |  |  |  | (275,347) |  |

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