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v3.23.1

Consolidated Statements of Stockholders’ Equity (Deficit) - 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 year |  |  |  | (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 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 |  |  | 1,241,930,000,000 |  |  |  |  | 1,241,930,000,000
Net loss for the year |  |  |  | (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) |  |

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