XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Total
Noncontrolling Interest [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Balance - March 31, 2021 at Dec. 31, 2020 $ 10 $ 118,133 $ 13,267,261 $ (14,699,148) $ (74,831) $ (1,388,575) $ (1,006,461) $ (2,395,036)
Shares, Issued at Dec. 31, 2020 10,000 118,133,432            
Common stock issued for cash $ 35,863 3,550,387 3,586,250 3,586,250
Stock Issued During Period, Shares, New Issues 35,862,500            
Common stock issued for compensation $ 600 563,400 564,000 564,000
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 600,000            
Foreign currency translation adjustments 54,905 54,905 52,751 107,656
Net loss (1,942,391) (1,942,391) 63,902 (1,878,489)
Preferred stock issued for conversion of common stock $ 21 $ (21,000) 20,979
Stock Issued During Period, Shares, Conversion of Convertible Securities 21,000 (21,000,000)            
Common stock issued for service $ 195 284,505 284,700 284,700
Stock Issued During Period, Shares, Issued for Services 195,000            
Common stock issued for forbearance of debt $ 250 49,675 49,925 49,925
[custom:CommonStockIssuedForForbearanceOfDebtShares] 250,000            
Common stock issued for conversion of debt $ 6,081 416,214 422,295 422,295
[custom:CommonStockIssuedForVOnversionOfDebtShares] 6,080,632            
Cancellation of common stock $ (1,295) (88,809) (90,104) (90,104)
[custom:CancellationOfCommonStockShares] (1,294,600)            
Resolution of derivative liabilities 708,611 708,611 708,611
Balance - June 30, 2021 at Mar. 31, 2021 $ 10 $ 21 $ 138,827 18,772,223 (16,641,539) (19,926) 2,249,616 (889,808) 1,359,808
Shares, Issued at Mar. 31, 2021 10,000 21,000 138,826,964            
Balance - March 31, 2021 at Dec. 31, 2020 $ 10 $ 118,133 13,267,261 (14,699,148) (74,831) (1,388,575) (1,006,461) (2,395,036)
Shares, Issued at Dec. 31, 2020 10,000 118,133,432            
Net loss             (2,929,767)    
Common stock issued and to be issued for acquisition of subsidiaries                
Common stock issued for asset acquisition                
Balance - June 30, 2021 at Jun. 30, 2021 $ 10 $ 21 $ 141,657 22,045,226 (17,628,915) (48,825) 4,509,174 (1,052,569) 3,456,605
Shares, Issued at Jun. 30, 2021 10,000 21,000 141,657,358            
Balance - March 31, 2021 at Mar. 31, 2021 $ 10 $ 21 $ 138,827 18,772,223 (16,641,539) (19,926) 2,249,616 (889,808) 1,359,808
Shares, Issued at Mar. 31, 2021 10,000 21,000 138,826,964            
Common stock issued for compensation $ 600 411,600 412,200 412,200
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 600,000            
Foreign currency translation adjustments (28,899) (28,899) (27,765) (56,664)
Net loss (987,376) (987,376) (134,996) (1,122,372)
Common stock issued for settlement of debt $ 2,230 2,054,300 2,056,530 2,056,530
[custom:CommonStockIssuedForSettlementOfDebtShares] 2,230,394            
Debt forgiveness 807,103 807,103 807,103
Balance - June 30, 2021 at Jun. 30, 2021 $ 10 $ 21 $ 141,657 22,045,226 (17,628,915) (48,825) 4,509,174 (1,052,569) 3,456,605
Shares, Issued at Jun. 30, 2021 10,000 21,000 141,657,358            
Balance - March 31, 2021 at Dec. 31, 2021 $ 10 $ 21 $ 147,477 25,842,982 (18,536,921) (36,658) 7,416,911 (996,013) 6,420,898
Shares, Issued at Dec. 31, 2021 10,000 21,000 147,477,358            
Common stock issued for cash $ 2,000 998,000 1,000,000 1,000,000
Stock Issued During Period, Shares, New Issues 2,000,000            
Common stock issued for compensation $ 60 41,079 41,139 41,139
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 60,000            
Foreign currency translation adjustments (196) (196) (188) (3,840)
Net loss (554,970) (554,970) 30,239 (524,731)
Balance - June 30, 2021 at Mar. 31, 2022 $ 10 $ 21 $ 149,537 26,882,061 (19,091,891) (36,854) 7,902,884 (965,962) 6,936,922
Shares, Issued at Mar. 31, 2022 10,000 21,000 149,537,358            
Balance - March 31, 2021 at Dec. 31, 2021 $ 10 $ 21 $ 147,477 25,842,982 (18,536,921) (36,658) 7,416,911 (996,013) 6,420,898
Shares, Issued at Dec. 31, 2021 10,000 21,000 147,477,358            
Common stock issued for cash             $ 1,000,000    
Stock Issued During Period, Shares, New Issues             2,000,000    
Common stock issued for compensation             $ 71,629    
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture             120,000    
Net loss             $ (906,150)    
Common stock issued and to be issued for acquisition of subsidiaries             1,550,000    
Common stock issued for asset acquisition             325,000    
Balance - June 30, 2021 at Jun. 30, 2022 $ 10 $ 21 $ 151,559 29,304,429 (19,443,071) (37,376) 9,975,572 (933,796) 9,041,776
Shares, Issued at Jun. 30, 2022 10,000 21,000 151,559,011            
Balance - March 31, 2021 at Mar. 31, 2022 $ 10 $ 21 $ 149,537 26,882,061 (19,091,891) (36,854) 7,902,884 (965,962) 6,936,922
Shares, Issued at Mar. 31, 2022 10,000 21,000 149,537,358            
Stock Issued During Period, Shares, New Issues              
Common stock issued for compensation $ 60 30,430 30,490 30,490
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture     60,000            
Foreign currency translation adjustments (522) (522) (501) (1,023)
Net loss (351,180) (351,180) 65,723 (285,457)
Common stock issued and to be issued for acquisition of subsidiaries $ 1,462 1,548,538 1,550,000 (33,056) 1,516,944
[custom:StockIssuedDuringPeriodSharesAcquisitionsToBeIssued] 1,461,653            
Common stock issued for asset acquisition $ 500 324,500 325,000 325,000
Stock Issued During Period, Shares, Acquisitions 500,000            
Common stock payable 18,900 18,900 18,900
[custom:CommonStockPayableShares]            
Issuance of common stock purchase option 500,000 500,000 500,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross            
Balance - June 30, 2021 at Jun. 30, 2022 $ 10 $ 21 $ 151,559 $ 29,304,429 $ (19,443,071) $ (37,376) $ 9,975,572 $ (933,796) $ 9,041,776
Shares, Issued at Jun. 30, 2022 10,000 21,000 151,559,011