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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, 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)
Net income |  |  |  |  |  |  | (2,273,413)
Ending Balance, Shares at Jun. 30, 2018 |  | 13,495,394 |  | (173,689) |  |  |
Ending Balance, Amount at Jun. 30, 2018 |  | $ 13,495 | 7,545,773 | $ (165,494) | (9,485,400) | (1,338,917) | (3,430,543)
Beginning Balance, Shares at Mar. 31, 2018 |  | 12,825,393 |  | (138,689) |  |  |
Beginning Balance, Amount at Mar. 31, 2018 |  | $ 12,825 | 7,451,390 | $ (95,882) | (10,267,789) | (1,520,283) | (4,419,739)
Foreign currency translation adjustment, net |  |  |  |  |  | 181,366 | 181,366
Stock-based compensation |  |  | 60,335 |  |  |  | 60,335
Conversion of convertible notes and accrued interest to common stock, shares |  | 670,001 |  |  |  |  |
Conversion of convertible notes and accrued interest to common stock, amount |  | $ 670 | 34,048 |  |  |  | 34,718
Purchase of treasury stock from third party, Shares |  |  |  | (35,000) |  |  |
Purchase of treasury stock from third party, Amount |  |  |  | $ (69,612) |  |  | (69,612)
Net income |  |  |  |  |  | 782,389 | 782,389
Ending Balance, Shares at Jun. 30, 2018 |  | 13,495,394 |  | (173,689) |  |  |
Ending Balance, Amount at Jun. 30, 2018 |  | $ 13,495 | 7,545,773 | $ (165,494) | (9,485,400) | (1,338,917) | (3,430,543)
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)
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)
Net income |  |  |  |  |  |  | (1,757,206)
Ending Balance, Shares at Jun. 30, 2019 |  | 13,225,387 |  | (346,288) |  |  |
Ending Balance, Amount at Jun. 30, 2019 |  | $ 13,225 | 13,525,749 | $ (354,734) | (18,029,851) | 61,890 | (4,783,721)
Beginning Balance, Shares at Mar. 31, 2019 |  | 13,305,015 |  | (217,537) |  |  |
Beginning Balance, Amount at Mar. 31, 2019 |  | $ 13,305 | 13,134,556 | $ (297,035) | (16,489,818) | 94,457 | (3,544,535)
Foreign currency translation adjustment, net |  |  |  |  |  | (32,567) | (32,567)
Conversion of related party debt to common stock, shares |  | 140,001 |  |  |  |  |
Conversion of related party debt to common stock, amount |  | $ 140 | 520,735 |  |  |  | 520,875
Purchase of treasury stock from third party, Shares |  |  |  | (348,380) |  |  |
Purchase of treasury stock from third party, Amount |  |  |  | $ (716,586) |  |  | (716,586)
Gain on conversion of related party debt to common stock |  |  | 529,125 |  |  |  | 529,125
Cancellation of treasury shares, shares |  | (219,629) |  | 219,629 |  |  |
Cancellation of treasury shares, amount |  | $ (220) | (658,667) | $ 658,887 |  |  |
Net income |  |  |  |  | (1,540,033) |  | (1,540,033)
Ending Balance, Shares at Jun. 30, 2019 |  | 13,225,387 |  | (346,288) |  |  |
Ending Balance, Amount at Jun. 30, 2019 |  | $ 13,225 | $ 13,525,749 | $ (354,734) | $ (18,029,851) | $ 61,890 | $ (4,783,721)

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