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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.