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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 Income (Loss) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2016 |  | 12,587,053 |  |  |  |  |
Beginning Balance, Amount at Dec. 31, 2016 |  | $ 12,587 | $ 287,293 | $ (1,002,219) |  | $ (1,050,463) | $ (1,752,802)
Foreign currency translation adjustment, net |  |  |  |  |  | (334,766) | (334,766)
Stock-based compensation |  |  | 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 - Issuance of stock in connection with acquisition, Shares |  | 170,000 |  |  |  |  |
Acquisition of subsidiary - Issuance of stock in connection with acquisition, 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 related to convertible notes payable |  |  | 1,140,711 |  |  |  | 1,140,711
Fair value of warrants issued for services |  |  | 368,003 |  |  |  | 368,003
Conversion of convertible notes and accrued interest to common stock, Amount |  |  |  |  |  |  |
Purchase of treasury stock, Shares |  |  |  |  | (138,690) |  |
Purchase of treasury stock, Amount |  |  |  |  | $ (1,387) |  | (1,387)
Purchase of treasury stock from officer, Amount |  |  |  |  | (94,495) |  | (94,495)
Net income |  |  |  | (6,209,768) |  |  | (6,209,768)
Ending Balance, Shares at Dec. 31, 2017 |  | 12,825,393 |  |  | (138,690) |  |
Ending Balance, Amount at Dec. 31, 2017 |  | $ 12,825 | 5,652,429 | (7,211,987) | $ (95,882) | (1,385,229) | (3,027,844)
Foreign currency translation adjustment, net |  |  |  |  |  | 1,418,057 | 1,418,057
Issuance of common stock for the exercise of options, Shares |  |  |  |  |  |  |
Issuance of common stock for the exercise of options, Amount |  |  |  |  |  |  |
Stock-based compensation |  |  | 242,002 |  |  |  | 242,002
Modification of debt |  |  | 3,518,241 |  |  |  | 3,518,241
Contribution of capital by an officer |  |  |  |  |  |  |
Sale of common stock and warrants, Shares |  |  |  |  |  |  |
Sale of common stock and warrants, Amount |  |  |  |  |  |  |
Acquisition of subsidiary - Issuance of stock in connection with acquisition, Amount |  |  |  |  |  |  |
Issuance of stock for services, Shares |  |  |  |  |  |  |
Issuance of stock for services, Amount |  |  |  |  |  |  |
Relative fair value of warrants issued with convertible debt |  |  | 910,078 |  |  |  | 910,078
Beneficial conversion feature related to convertible notes payable |  |  | 934,922 |  |  |  | 934,922
Fair value of warrants issued for services |  |  | 157,969 |  |  |  | 157,969
Conversion of convertible notes and accrued interest to common stock, Shares |  | 1,053,364 |  |  |  |  |
Conversion of convertible notes and accrued interest to common stock, Amount |  | $ 1,053 | 1,718,342 |  |  |  | 1,719,395
Purchase of treasury stock, Shares |  |  |  |  |  |  |
Purchase of treasury stock, Amount |  |  |  |  |  |  |
Purchase of treasury stock from officer, Shares |  |  |  |  | (55,000) |  |
Purchase of treasury stock from officer, Amount |  |  |  |  | $ (129,612) |  | (129,612)
Net income |  |  |  | (9,060,658) |  |  | (9,060,658)
Ending Balance, Shares at Dec. 31, 2018 |  | 13,878,757 |  |  | (193,690) |  |
Ending Balance, Amount at Dec. 31, 2018 |  | $ 13,879 | $ 13,133,982 | $ (16,272,645) | $ (225,494) | $ 32,828 | $ (3,317,450)

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