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v3.23.2

Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | Common Stock | Stock Subscription Receivable | Additional Paid-in Capital | [1] | Accumulated Deficit | Accumulated Other Comprehensive Income | Treasury Stock | Non controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 2,893 | [1] | $ (2,257,400) | $ 58,139,700 | $ (38,481,200) | $ 539,660 | $ (9,100,000) |  | $ 26,689 | $ 8,870,342
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,892,632 |  |  |  |  |  | (27,535) |  |  |
Issuance of common shares for consulting service |  | $ 338 | [1] |  | 8,129,850 |  |  |  |  |  | 8,130,188
Issuance of common shares for consulting service (in Shares) | [1] | 338,101 |  |  |  |  |  |  |  |  |
Stock based compensation |  |  | [1] | 451,480 |  |  |  |  |  |  | 451,480
Stock based compensation (in Shares) | [1] |  |  |  |  |  |  |  |  |  |
Net loss for the period |  |  | [1] |  |  | (7,854,437) |  |  | [1] | (180,511) | (8,034,948)
Cumulative transaction adjustments |  |  | [1] |  |  |  | (236,560) |  |  |  | (236,560)
Cumulative transaction adjustments (in Shares) | [1] |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 3,231 | [1] | (1,805,920) | 66,269,550 | (46,335,637) | 303,100 | $ (9,100,000) |  | (153,822) | 9,180,502
Balance (in Shares) at Jun. 30, 2022 | [1] | 3,230,733 |  |  |  |  |  | (27,535) |  |  |
Balance at Dec. 31, 2022 |  | $ 3,286 | [1] | (1,354,440) | 67,937,050 | (54,904,439) | 517,128 | $ (9,100,000) |  | 137,554 | 3,236,139
Balance (in Shares) at Dec. 31, 2022 | [1] | 3,285,733 |  |  |  |  |  | (27,535) |  |  |
Issuance of common shares for consulting service |  | $ 22 | [1] |  | 140,727 |  |  |  |  |  | 140,749
Issuance of common shares for consulting service (in Shares) | [1] | 22,341 |  |  |  |  |  |  |  |  |
Stock based compensation |  |  | [1] | 451,480 |  |  |  |  |  |  | 451,480
Stock based compensation (in Shares) | [1] |  |  |  |  |  |  |  |  |  |
Net loss for the period |  |  | [1] |  |  | (4,087,206) |  |  | [1] | (125,249) | (4,212,455)
Cumulative transaction adjustments |  |  | [1] |  |  |  | 17,077 |  |  |  | 17,077
Cumulative transaction adjustments (in Shares) | [1] |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 3,308 | [1] | $ (902,960) | $ 68,077,777 | $ (58,991,645) | $ 534,205 | $ (9,100,000) |  | $ 12,305 | $ (367,010)
Balance (in Shares) at Jun. 30, 2023 | [1] | 3,308,074 |  |  |  |  |  | (27,535) |  |  |
[1] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023. See Note 14, Subsequent Events for details.

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