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v3.23.1

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) |  |
Issuance of common shares for cash | $ 3,028 |  | 10,265,995 |  |  |  |  | 10,269,023
Issuance of common shares for cash (in Shares) | 3,027,750 |  |  |  |  |  |  |
Issuance of common shares for consulting service | $ 367 |  | 1,728,223 |  |  |  |  | 1,728,590
Issuance of common shares for consulting service (in Shares) | 366,934 |  |  |  |  |  |  |
Issuance of common shares for debt conversion | $ 1,111 |  | 2,692,437 |  |  |  |  | 2,693,548
Issuance of common shares for debt conversion (in Shares) | 1,111,112 |  |  |  |  |  |  |
Stock based compensation for services |  | 902,960 |  |  |  |  |  | 902,960
Stock based compensation for options granted |  |  | 2,675,205 |  |  |  |  | 2,675,205
Net loss for the period |  |  |  | (12,838,813) |  |  | 802,962 | (12,035,851)
Cumulative transaction adjustments |  |  |  |  | (25,200) |  |  | (25,200)
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, 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 | $ 2,000 |  | 3,661,925 |  |  |  |  | 3,663,925
Issuance of common shares for cash (in Shares) | 2,000,000 |  |  |  |  |  |  |
Issuance of common shares for consulting service | $ 1,931 |  | 4,889,957 |  |  |  |  | 4,891,888
Issuance of common shares for consulting service (in Shares) | 1,931,007 |  |  |  |  |  |  |
Stock based compensation for services |  | 902,960 |  |  |  |  |  | 902,960
Stock based compensation for options granted |  |  | 1,241,930 |  |  |  |  | 1,241,930
Net loss for the period |  |  |  | (16,423,239) |  |  | 110,865 | (16,312,374)
Cumulative transaction adjustments |  |  |  |  | (22,532) |  |  | (22,532)
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) |  |

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