XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.1
RELATED PARTY TRANSACTIONS (Tables)
 3 Months Ended
Mar. 31, 2021
RELATED PARTY TRANSACTIONS  
Schedule of related party notes payable

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Beginning Balance

 

$

501,675

 

 

$

1,375,532

 

Payments

 

 

-

 

 

 

(996,136

)

Foreign currency translation

 

 

(19,977

)

 

 

122,279

 

Ending Balance

 

$

481,698

 

 

$

501,675

 
Summary of related party loans payable

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Beginning Balance

 

$

1,629,246

 

 

$

1,026,264

 

Proceeds

 

 

398,864

 

 

 

725,563

 

Payments

 

 

(65,761

)

 

 

(149,695

)

Foreign currency translation

 

 

(20,577

)

 

 

27,114

 

Ending Balance

 

$

1,941,773

 

 

$

1,629,246