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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2015 |  | 12,563,053 |  |  |  |  |
Beginning 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
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
Fair value of warrants issued for services |  |  |  |  |  |  |
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)
Foreign currency translation effect |  |  |  |  |  | (334,766) | (334,766)
Stock option expense |  |  | 338,792 |  |  |  | 338,792
Sale of common stock and warrants, Shares |  | 14,340 |  |  |  |  |
Sale of common stock and warrants, Amount |  | $ 14 | 91,766 |  |  |  | 91,780
Acquisition of subsidiary, Shares |  | 170,000 |  |  |  |  |
Acquisition of subsidiary, Amount |  | $ 170 | 1,478,830 |  |  |  | 1,479,000
Issuance of stock for services, Shares |  | 54,000 |  |  |  |  |
Issuance of stock for services, Amount |  | $ 54 | 401,746 |  |  |  | 401,800
Relative fair value of warrants issued with convertible debt |  |  | 1,545,288 |  |  |  | 1,545,288
Beneficial conversion feature discount related to convertible notes payable |  |  | 1,140,711 |  |  |  | 1,140,711
Fair value of warrants issued for services |  |  | 368,003 |  |  |  | 368,003
Purchase of treasury stock, Shares |  |  |  |  | (138,689) |  |
Purchase of treasury stock, Amount |  |  |  |  | $ (1,387) |  | (1,387)
Purchase of treasury stock from officer |  |  |  |  | (94,495) |  | (94,495)
Net income |  |  |  | (6,209,768) |  |  | (6,209,768)
Ending Balance, Shares at Dec. 31, 2017 |  | 12,825,393 |  |  | (138,689) |  |
Ending Balance, Amount at Dec. 31, 2017 |  | $ 12,825 | $ 5,652,429 | $ (7,211,987) | $ (95,882) | $ (1,385,229) | $ (3,027,844)

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