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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) | Total | Preferred Stock Shares | Common Stock Shares | Additional Paid-in Capital | Treasury Stock Shares | Accumulated Deficit | Accumulated Other Comprehensive Income Loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Jan. 01, 2018 |  |  | 12,825,393 |  | (138,689) |  |
Balance, amount at Jan. 01, 2018 | $ (3,027,844) |  | $ 12,825 | $ 5,652,429 | $ (95,882) | $ (7,211,987) | $ (1,385,229)
Foreign currency translation adjustment, net | (135,054) |  |  |  |  |  | (135,054)
Stock-based compensation |  |  |  |  |  |  |
Modification of debt | 1,739,289 |  |  | 1,739,289 |  |  |
Net loss | (3,055,802) |  |  |  |  | (3,055,802) |
Stock-based compensation | 59,672 |  |  | 59,672 |  |  |
Balance, shares at Mar. 31, 2018 |  |  | 12,825,393 |  | (138,689) |  |
Balance, amount at Mar. 31, 2018 | (4,419,739) |  | $ 12,825 | 7,451,390 | $ (95,882) | (10,267,789) | (1,520,283)
Foreign currency translation adjustment, net | 181,366 |  |  |  |  |  | 181,366
Stock-based compensation |  |  |  |  |  |  |
Net loss | 782,389 |  |  |  |  | 782,389 |
Conversion of convertible notes and accrued interest to common stock, shares |  |  | 670,001 |  |  |  |
Purchase of treasury stock from officer, shares |  |  |  |  | (35,000) |  |
Stock-based compensation | 60,335 |  |  | 60,335 |  |  |
Conversion of convertible notes and accrued interest to common stock, amount | 34,718 |  | 670 | 34,048 |  |  |
Purchase of treasury stock from officer, amount | (69,612) |  |  |  | $ (69,612) |  |
Balance, shares at Jun. 30, 2018 |  |  | 13,495,394 |  | (173,689) |  |
Balance, amount at Jun. 30, 2018 | (3,430,543) |  | $ 13,495 | 7,545,773 | $ (165,494) | (9,485,400) | (1,338,917)
Foreign currency translation adjustment, net | 1,304,468 |  |  |  |  |  | 1,304,468
Stock-based compensation |  |  |  |  |  |  |
Net loss | 3,207,348 |  |  |  |  | 3,207,348 |
Conversion of convertible notes and accrued interest to common stock, shares |  |  |  |  |  |  |
Purchase of treasury stock from officer, shares |  |  |  |  |  |  |
Relative fair value of warrants issued with convertible debt | 910,078 |  |  | 910,078 |  |  |
Fair value of warrants issued for services | 157,969 |  |  | 157,969 |  |  |
Stock-based compensation | 60,998 |  |  | 60,998 |  |  |
Conversion of convertible notes and accrued interest to common stock, amount | 130,246 |  |  | 130,246 |  |  |
Purchase of treasury stock from officer, amount |  |  |  |  |  |  |
Beneficial conversion feature discount related to convertible notes payable | 934,922 |  |  | 934,922 |  |  |
Balance, shares at Sep. 30, 2018 |  |  | 13,495,394 |  | (173,689) |  |
Balance, amount at Sep. 30, 2018 | 3,275,486 |  | $ 13,495 | 9,739,986 | $ (165,494) | (6,278,052) | (34,449)
Balance, shares at Jan. 01, 2019 |  |  | 13,878,757 |  | (193,690) |  |
Balance, amount at Jan. 01, 2019 | (3,317,450) |  | $ 13,879 | 13,133,982 | $ (225,494) | (16,272,645) | 32,828
Foreign currency translation adjustment, net | 61,629 |  |  |  |  |  | 61,629
Net loss | (217,173) |  |  |  |  | (217,173) |
Cancellation of pre-delivery shares issued in connection with convertible debentures, shares |  |  | (573,742) |  |  |  |
Purchase of treasury stock from third party, shares |  |  |  |  | (23,847) |  |
Cancellation of pre-delivery shares issued in connection with convertible debentures |  |  | $ (574) | 574 |  |  |
Purchase of treasury stock from third party, amount | (71,541) |  |  |  | $ (71,541) |  |
Balance, shares at Mar. 31, 2019 |  |  | 13,305,015 |  | (217,537) |  |
Balance, amount at Mar. 31, 2019 | (3,544,535) |  | $ 13,305 | 13,134,556 | $ (297,035) | (16,489,818) | 94,457
Foreign currency translation adjustment, net | (32,567) |  |  |  |  |  | (32,567)
Net loss | (1,540,033) |  |  |  |  | (1,540,033) |
Purchase of treasury stock from third party, shares |  |  |  |  | (348,380) |  |
Conversion of related party debt to common stock, shares |  |  | 140,001 |  |  |  |
Gain on conversion of related party debt to common stock | 529,125 |  |  | 529,125 |  |  |
Cancellation of treasury shares, shares |  |  | (219,629) |  | 219,629 |  |
Purchase of treasury stock from third party, amount | (716,586) |  |  |  | $ (716,586) |  |
Conversion of related party debt to common stock, amount | 520,875 |  | 140 | 520,735 |  |  |
Cancellation of treasury shares, amount |  |  | $ (220) | (658,667) | $ 658,887 |  |
Balance, shares at Jun. 30, 2019 |  |  | 13,225,387 |  | (346,288) |  |
Balance, amount at Jun. 30, 2019 | (4,783,721) |  | $ 13,225 | 13,525,749 | $ (354,734) | (18,029,851) | 61,890
Foreign currency translation adjustment, net | 89,563 |  |  |  |  |  | 89,563
Net loss | (1,633,349) |  |  |  |  | (1,633,349) |
Purchase of treasury stock from third party, shares |  |  |  |  | (19,040) |  |
Purchase of treasury stock from third party, amount | (57,120) |  |  |  | $ (57,120) |  |
Balance, shares at Sep. 30, 2019 |  |  | 13,225,387 |  | (365,328) |  |
Balance, amount at Sep. 30, 2019 | $ (6,384,627) |  | $ 13,225 | $ 13,525,749 | $ (411,854) | $ (19,663,200) | $ 151,453

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