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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2018 |  |  | 13,878,757 | (193,690) |  |  |
Balance, amount at Dec. 31, 2018 | $ (3,317,450) | $ 0 | $ 13,879 | $ (225,494) | $ 13,133,982 | $ (16,272,645) | $ 32,828
Foreign currency translation adjustment, net | 61,629 | $ 0 | $ 0 | $ 0 | 0 | 0 | 61,629
Cancellation of pre-delivery shares issued in connection with convertible debentures, shares |  |  | (573,742) |  |  |  |
Net Income (Loss) | (217,173) | $ 0 | $ 0 | $ 0 | 0 | (217,173) | 0
Cancellation of pre-delivery shares issued in connection with convertible debentures, amount | 0 | $ 0 | $ (574) | $ 0 | 574 | 0 | 0
Purchase of treasury stock from third party, shares |  |  |  | (23,847) |  |  |
Purchase of treasury stock from third party, amount | (71,541) | $ 0 | $ 0 | $ (71,541) | 0 | 0 | 0
Balance, shares at Mar. 31, 2019 |  |  | 13,305,015 | (217,537) |  |  |
Balance, amount at Mar. 31, 2019 | (3,544,535) | $ 0 | $ 13,305 | $ (297,035) | 13,134,556 | (16,489,818) | 94,457
Balance, shares at Dec. 31, 2018 |  |  | 13,878,757 | (193,690) |  |  |
Balance, amount at Dec. 31, 2018 | (3,317,450) | $ 0 | $ 13,879 | $ (225,494) | 13,133,982 | (16,272,645) | 32,828
Net Income (Loss) | (1,757,206) |  |  |  |  |  |
Gain on conversion of related party debt to common stock | 1,050,000 |  |  |  |  |  |
Balance, shares at Jun. 30, 2019 |  |  | 13,225,387 | (346,288) |  |  |
Balance, amount at Jun. 30, 2019 | (4,783,721) | $ 0 | $ 13,225 | $ (354,734) | 13,525,749 | (18,029,851) | 61,890
Balance, shares at Mar. 31, 2019 |  |  | 13,305,015 | (217,537) |  |  |
Balance, amount at Mar. 31, 2019 | (3,544,535) | $ 0 | $ 13,305 | $ (297,035) | 13,134,556 | (16,489,818) | 94,457
Foreign currency translation adjustment, net | (32,567) | 0 | 0 | 0 | 0 | 0 | (32,567)
Net Income (Loss) | (1,540,033) | $ 0 | $ 0 | $ 0 | 0 | (1,540,033) | 0
Purchase of treasury stock from third party, shares |  |  |  | (348,380) |  |  |
Purchase of treasury stock from third party, amount | (716,586) | $ 0 | $ 0 | $ (716,586) | 0 | 0 | 0
Conversion of related party debt to common stock, shares |  |  | 140,001 |  |  |  |
Conversion of related party debt to common stock, amount | 520,875 | $ 0 | $ 140 | $ 0 | 520,735 | 0 | 0
Gain on conversion of related party debt to common stock | 529,125 | $ 0 | $ 0 | $ 0 | 529,125 | 0 | 0
Cancellation of treasury shares, shares |  |  | (219,629) | 219,629 |  |  |
Cancellation of treasury shares, amount | 0 | $ 0 | $ (220) | $ 658,887 | (658,667) | 0 | 0
Balance, shares at Jun. 30, 2019 |  |  | 13,225,387 | (346,288) |  |  |
Balance, amount at Jun. 30, 2019 | (4,783,721) | $ 0 | $ 13,225 | $ (354,734) | 13,525,749 | (18,029,851) | 61,890
Balance, shares at Dec. 31, 2019 |  |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Dec. 31, 2019 | (6,460,829) | $ 0 | $ 13,225 | $ (411,854) | 13,525,749 | (19,571,610) | (16,339)
Foreign currency translation adjustment, net | 39,078 | 0 | 0 | 0 | 0 | 0 | 39,078
Net Income (Loss) | 894,001 | $ 0 | $ 0 | $ 0 | 0 | 894,001 | 0
Gain on conversion of related party debt to common stock | 0 |  |  |  |  |  |
Balance, shares at Jun. 30, 2020 |  |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Jun. 30, 2020 | $ (5,527,750) | $ 0 | $ 13,225 | $ (411,854) | $ 13,525,749 | $ (18,677,609) | $ 22,739

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