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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
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) $ 13,879 $ (225,494) $ 13,133,982 $ (16,272,645) $ 32,828
Foreign currency translation adjustment, net 61,629 $ 0 $ 0 0 0 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 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 $ (71,541) 0 0 0
Net loss (217,173) $ 0 $ 0 0 (217,173) 0
Balance, shares at Mar. 31, 2019   13,305,015 (217,537)      
Balance, amount at Mar. 31, 2019 (3,544,535) $ 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) $ 13,879 $ (225,494) 13,133,982 (16,272,645) 32,828
Net loss (3,390,555)          
Balance, shares at Sep. 30, 2019   13,225,387 (365,328)      
Balance, amount at Sep. 30, 2019 (6,384,627) $ 13,225 $ (411,854) 13,525,749 (19,663,200) 151,453
Balance, shares at Mar. 31, 2019   13,305,015 (217,537)      
Balance, amount at Mar. 31, 2019 (3,544,535) $ 13,305 $ (297,035) 13,134,556 (16,489,818) 94,457
Foreign currency translation adjustment, net (32,567) $ 0 $ 0 0 0 (32,567)
Purchase of treasury stock from third party, shares   (348,380)      
Purchase of treasury stock from third party, amount (716,586) $ 0 $ (716,586) 0 0 0
Net loss (1,540,033) $ 0 $ 0 0 (1,540,033) 0
Conversion of related party debt to common stock, shares   140,001      
Conversion of related party debt to common stock, amount 520,875 $ 140 $ 0 520,735 0 0
Gain on conversion of related party debt to common stock 529,125 $ 0 $ 0 529,125 0 0
Cancellation of treasury shares, shares   (219,629) 219,629      
Cancellation of treasury shares, amount 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) $ 13,225 $ (354,734) 13,525,749 (18,029,851) 61,890
Net loss (1,633,349) $ 0 $ 0 0 (1,633,349) 0
Foreign currency translation adjustment, net, shares   (19,040)      
Foreign currency translation adjustment, net, amount 32,443 $ 0 $ (57,120) 0 0 89,563
Balance, shares at Sep. 30, 2019   13,225,387 (365,328)      
Balance, amount at Sep. 30, 2019 (6,384,627) $ 13,225 $ (411,854) 13,525,749 (19,663,200) 151,453
Balance, shares at Dec. 31, 2019   13,225,387 (365,328)      
Balance, amount at Dec. 31, 2019 (6,460,829) $ 13,225 $ (411,854) 13,525,749 (19,571,610) (16,339)
Foreign currency translation adjustment, net (143,762) 0 0 0 0 (143,762)
Net loss (483,310) $ 0 $ 0 0 (483,310) 0
Balance, shares at Mar. 31, 2020   13,225,387 (365,328)      
Balance, amount at Mar. 31, 2020 (7,087,901) $ 13,225 $ (411,854) 13,525,749 (20,054,920) (160,101)
Balance, shares at Dec. 31, 2019   13,225,387 (365,328)      
Balance, amount at Dec. 31, 2019 (6,460,829) $ 13,225 $ (411,854) 13,525,749 (19,571,610) (16,339)
Net loss 1,651,867          
Balance, shares at Sep. 30, 2020   13,225,387 (385,328)      
Balance, amount at Sep. 30, 2020 (4,770,002) $ 13,225 $ (491,854) 13,525,749 (17,919,743) 102,621
Balance, shares at Mar. 31, 2020   13,225,387 (365,328)      
Balance, amount at Mar. 31, 2020 (7,087,901) $ 13,225 $ (411,854) 13,525,749 (20,054,920) (160,101)
Foreign currency translation adjustment, net 182,840 0 0 0 0 182,840
Net loss 1,377,311 $ 0 $ 0 0 1,377,311 0
Balance, shares at Jun. 30, 2020   13,225,387 (365,328)      
Balance, amount at Jun. 30, 2020 (5,527,750) $ 13,225 $ (411,854) 13,525,749 (18,677,609) 22,739
Foreign currency translation adjustment, net 79,882 $ 0 $ 0 0 0 79,882
Purchase of treasury stock from third party, shares   (20,000)      
Purchase of treasury stock from third party, amount (80,000) $ 0 $ (80,000) 0 0 0
Net loss 757,866 $ 0 $ 0 0 757,866 0
Balance, shares at Sep. 30, 2020   13,225,387 (385,328)      
Balance, amount at Sep. 30, 2020 $ (4,770,002) $ 13,225 $ (491,854) $ 13,525,749 $ (17,919,743) $ 102,621