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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2017 |  | 12,825,393 |  | (138,689) |  |  |
Beginning Balance, Amount at Dec. 31, 2017 |  | $ 12,825 | $ 5,652,429 | $ (95,882) | $ (7,211,987) | $ (1,385,229) | $ (3,027,844)
Foreign currency translation adjustment, net |  |  |  |  |  | (135,054) | (135,054)
Stock-based compensation |  |  | 59,672 |  |  |  | 59,672
Modification of debt |  |  | 1,739,289 |  |  |  | 1,739,289
Cancellation of pre-delivery shares issued in connection with convertible debentures, Shares |  |  |  |  |  |  |
Cancellation of pre-delivery shares issued in connection with convertible debentures, Amount |  |  |  |  |  |  |
Net income |  |  |  |  | (3,055,802) |  | (3,055,802)
Ending Balance, Shares at Mar. 31, 2018 |  | 12,825,393 |  | (138,689) |  |  |
Ending Balance, Amount at Mar. 31, 2018 |  | $ 12,825 | 7,451,390 | $ (95,882) | (10,267,789) | (1,520,283) | (4,419,739)
Beginning Balance, Shares at Dec. 31, 2018 |  | 13,878,757 |  | (193,690) |  |  |
Beginning Balance, Amount at Dec. 31, 2018 |  | $ 13,879 | 13,133,982 | $ (225,494) | (16,272,645) | 32,828 | (3,317,450)
Foreign currency translation adjustment, net |  |  |  |  |  | 61,629 | 61,629
Cancellation of pre-delivery shares issued in connection with convertible debentures, Shares |  | (573,742) |  |  |  |  |
Cancellation of pre-delivery shares issued in connection with convertible debentures, Amount |  | $ (574) | 574 |  |  |  |
Purchase of treasury stock from third party, Shares |  |  |  | (23,847) |  |  |
Purchase of treasury stock from third party, Amount |  |  |  | $ (71,541) |  |  | (71,541)
Net income |  |  |  |  | (217,173) |  | (217,173)
Ending Balance, Shares at Mar. 31, 2019 |  | 13,305,015 |  | (217,537) |  |  |
Ending Balance, Amount at Mar. 31, 2019 |  | $ 13,305 | $ 13,134,556 | $ (297,035) | $ (16,489,818) | $ 94,457 | $ (3,544,535)

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