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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY - USD ($)
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance, shares at Dec. 31, 2020   13,485,128   (415,328)      
Balance, amount at Dec. 31, 2020 $ (4,161,013) $ 13,484 $ 0 $ (611,854) $ 14,333,285 $ (18,750,824) $ 854,896
Foreign currency translation adjustment, net (473,578) 0 0 $ 0 0 0 (473,578)
Sale of treasury stock to third party, shares       65,000      
Sale of treasury stock to third party, amount 250,000 $ 0 0 $ 650 249,350 0 0
Restricted stock issued to a consultant, shares   1,800,000          
Restricted stock issued to a consultant, amount 1,189,450 $ 1,800 0   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 0 2,563,582 0 0
Net loss (2,173,903) $ 0 0 $ 0 0 (2,173,903) 0
Balance, shares at Mar. 31, 2021   16,066,947   (350,328)      
Balance, amount at Mar. 31, 2021 (2,804,680) $ 16,066 0 $ (611,204) 18,333,867 (20,924,727) 381,318
Balance, shares at Dec. 31, 2021   17,544,509   (387,424)      
Balance, amount at Dec. 31, 2021 4,379,463 $ 17,544 0 $ (816,707) 39,675,753 (34,345,506) (151,621)
Foreign currency translation adjustment, net (405,229) $ 0 0 0 0 0 (405,229)
Conversion of notes payable into shares of common stock, shares   238,000          
Conversion of notes payable into shares of common stock, amount 973,420 $ 238 0 0 973,182 0 0
Net loss 203,347 0 $ 0 0 0 203,347 0
Issuance of Series A preferred stock, net of issuance costs of $547,700, shares     6,000        
Issuance of Series A preferred stock, net of issuance costs of $547,700, amount 0 $ 0 $ 5,452,300 0 0 0 0
Cashless exercise of warrants, shares   829,471          
Cashless exercise of warrants, amount 0 $ 829 $ 0 $ 0 (829) 0 0
Balance, shares at Mar. 31, 2022   18,611,980 6,000 (387,424)      
Balance, amount at Mar. 31, 2022 $ 5,151,001 $ 18,611 $ 5,452,300 $ (816,707) $ 40,648,106 $ (34,142,159) $ (556,850)