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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, 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)    
Balance at Dec. 31, 2022 $ 32,857 (1,354,440) 67,907,479 (54,904,439) 517,128 $ (9,100,000) 137,554 3,236,139
Balance (in Shares) at Dec. 31, 2022 32,857,329         (275,347)    
Issuance of common shares for consulting service $ 224 140,525 140,749
Issuance of common shares for consulting service (in Shares) 223,411              
Stock based compensation 225,740 225,740
Net loss for the period       (1,823,695)     (73,535) (1,897,230)
Cumulative transaction adjustments 29,109 29,109
Balance at Mar. 31, 2023 $ 33,081 $ (1,128,700) $ 68,048,004 $ (56,728,134) $ 546,237 $ (9,100,000) $ 64,019 $ 1,734,507
Balance (in Shares) at Mar. 31, 2023 33,080,740         (275,347)