XML 13 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings Deficit
Accumulated Other Comprehensive Loss
Total
Beginning Balance, Shares at Dec. 31, 2014 12,558,553        
Beginning Balance, Amount at Dec. 31, 2014 $ 12,559 $ (144,666) $ 6,286,695 $ (680,965) $ 5,473,623
Foreign currency translation effect   (424,713) (424,713)
Related party forgiveness of debt 362,859   362,859
Issuance of common stock for consulting services, Shares 4,500        
Issuance of common stock for consulting services, Value $ 4 28,348 28,352
Net income (6,687,912) (6,687,912)
Ending Balance, Shares at Dec. 31, 2015 12,563,053        
Ending Balance, Amount at Dec. 31, 2015 $ 12,563 246,541 (401,217) (1,105,678) (1,247,791)
Foreign currency translation effect 55,215 55,215
Related party forgiveness of debt           362,859
Issuance of common stock for consulting services, Value           28,352
Issuance of common stock for the exercise of options, Shares 24,000        
Issuance of common stock for the exercise of options, Amount $ 24 23,976 24,000
Stock option expense 16,636 16,636
Contribution of capital by an officer 140 140
Net income       (601,002)   (601,002)
Ending Balance, Shares at Dec. 31, 2016 12,587,053        
Ending Balance, Amount at Dec. 31, 2016 $ 12,587 $ 287,293 $ (1,002,219) $ (1,050,463) (1,752,802)
Net income           (3,074,179)
Ending Balance, Amount at Sep. 30, 2017           $ (2,767,023)