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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
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 894,001          
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
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
Balance, shares at Dec. 31, 2020   13,485,128 (415,328)      
Balance, amount at Dec. 31, 2020 (4,161,013) $ 13,484 $ (611,854) 14,333,285 (18,750,824) 854,896
Foreign currency translation adjustment, net (473,578) 0 0 0 0 (473,578)
Net loss (2,173,903) 0 $ 0 0 (2,173,903) 0
Sale of treasury stock to third party, shares     65,000      
Sale of treasury stock to third party, amount 250,000 $ 0 $ 650 249,350 0 0
Restriced stock issued to a consultant, shares   1,800,000        
Restriced stock issued to a consultant, amount 1,189,450 $ 1,800   1,187,650    
Conversion of notes payable into shares of common stock, shares   781,819        
Conversion of notes payable into shares of common stock, amount 2,564,364 $ 782 $ 0 2,563,582 0 0
Balance, shares at Mar. 31, 2021   16,066,947 (350,328)      
Balance, amount at Mar. 31, 2021 (2,804,680) $ 16,066 $ (611,204) 18,333,867 (20,924,727) 381,318
Balance, shares at Dec. 31, 2020   13,485,128 (415,328)      
Balance, amount at Dec. 31, 2020 (4,161,013) $ 13,484 $ (611,854) 14,333,285 (18,750,824) 854,896
Net loss (4,552,959)          
Balance, shares at Jun. 30, 2021   16,566,947 (350,328)      
Balance, amount at Jun. 30, 2021 384,548 $ 16,566 $ (611,204) 23,901,367 (23,303,783) 381,602
Balance, shares at Mar. 31, 2021   16,066,947 (350,328)      
Balance, amount at Mar. 31, 2021 (2,804,680) $ 16,066 $ (611,204) 18,333,867 (20,924,727) 381,318
Foreign currency translation adjustment, net 284 $ 0 0 0 0 284
Net loss (2,379,056)       (2,379,056)  
Restriced stock issued to a consultant, amount 1,968,000     1,968,000 0 0
Conversion of related party debt, shares   500,000        
Conversion of related party debt, amount 3,000,000 $ 500 $ 0 2,999,500 0 0
Forgiveness of related party debt 600,000     600,000    
Balance, shares at Jun. 30, 2021   16,566,947 (350,328)      
Balance, amount at Jun. 30, 2021 $ 384,548 $ 16,566 $ (611,204) $ 23,901,367 $ (23,303,783) $ 381,602