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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, 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)    
Net loss for the period               (3,248,279)
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)    
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 for cash $ 50   249,950         250,000
Issuance of common shares for cash (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)    
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 cash $ 1,381 4,464,882   4,466,263
Issuance of common shares for cash (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)    
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)    
Net loss for the period               (8,034,948)
Balance at Jun. 30, 2022 $ 32,307 (1,805,920) 66,240,474 (46,335,637) 303,100 $ (9,100,000) (153,822) 9,180,502
Balance (in Shares) at Jun. 30, 2022 32,307,329         (275,347)    
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)    
Issuance of common shares for cash $ 2,000   3,661,925   3,663,925
Issuance of common shares for cash (in Shares) 2,000,000              
Stock based compensation   225,740       225,740
Net loss for the period   (1,858,997)   (88,336) (1,947,333)
Cumulative transaction adjustments     (123,221) (123,221)
Balance at Jun. 30, 2022 $ 32,307 $ (1,805,920) $ 66,240,474 $ (46,335,637) $ 303,100 $ (9,100,000) $ (153,822) $ 9,180,502
Balance (in Shares) at Jun. 30, 2022 32,307,329         (275,347)