XML 67 R44.htm IDEA: XBRL DOCUMENT
v3.21.1

Revision of Prior Period Financial Statements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Accounting Changes and Error Corrections [Abstract] |
Schedule of Prior Period of Financial Statement | The cumulative effect of the adjustments on all prior periods to Shareholders’ Equity as of June 30, 2019, September 30, 2019, December 30, 2019 and March 31, 2020 reflected below:
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Share Subscriptions Receivable |  |  | Share Subscription Payable |  |  | Accumulated Deficit |  |  | Cumulative translation adjustment |  |  | Total Stockholders’ Equity (Deficit) |
|  | Shares |  |  | Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at June 30, 2019 |  |  | 28,177,966 |  |  | $ | 2,817 |  |  | $ | 8,309,293 |  |  | $ | (1,577 | ) |  | $ | 1,853,819 |  |  | $ | (10,482,521 | ) |  | $ | (23,624 | ) |  | $ | (341,792 | )
Revision |  |  | 12,719,566 |  |  | $ | 1,273 |  |  | $ | 182,509 |  |  |  | - |  |  | $ | 781,298 |  |  | $ | (965,079 | ) |  |  | - |  |  |  | - |
Balance at June 30, 2019, as revised |  |  | 40,897,532 |  |  | $ | 4,090 |  |  | $ | 8,491,802 |  |  | $ | (1,577 | ) |  | $ | 2,635,117 |  |  | $ | (11,447,600 | ) |  | $ | (23,624 | ) |  | $ | (341,792 | )
Balance at September, 2019 |  |  | 38,506,721 |  |  | $ | 3,850 |  |  | $ | 8,230,982 |  |  | $ | (1,577 | ) |  | $ | 1,606,097 |  |  | $ | (10,212,150 | ) |  | $ | (46,116 | ) |  | $ | (418,915 | )
Revision |  |  | 1,400,069 |  |  | $ | 141 |  |  | $ | 183,641 |  |  |  | - |  |  | $ | 781,298 |  |  | $ | (965,079 | ) |  |  | - |  |  |  | - |
Balance at September 30, 2019, as revised |  |  | 39,906,790 |  |  | $ | 3,991 |  |  | $ | 8,414,623 |  |  | $ | (1,577 | ) |  | $ | 2,387,395 |  |  | $ | (11,177,230 | ) |  | $ | (46,116 | ) |  | $ | (418,915 | )
Balance at December 31, 2019 |  |  | 41,906,790 |  |  | $ | 4,191 |  |  | $ | 8,381,231 |  |  | $ | (1,577 | ) |  | $ | 1,511,080 |  |  | $ | (10,768,906 | ) |  | $ | (8,580 | ) |  | $ | (882,561 | )
Revision |  |  | - |  |  |  | - |  |  | $ | 261,192 |  |  |  | - |  |  | $ | 648,315 |  |  | $ | (909,507 | ) |  |  | - |  |  |  | - |
Balance at December 31, 2019, as revised |  |  | 41,906,790 |  |  | $ | 4,191 |  |  | $ | 8,642,423 |  |  | $ | (1,577 | ) |  | $ | 2,159,395 |  |  | $ | (11,678,413 | ) |  | $ | (8,580 | ) |  | $ | (882,561 | )
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at March 31, 2020 |  |  | 46,547,749 |  |  | $ | 4,655 |  |  | $ | 9,060,739 |  |  | $ | (1,577 | ) |  | $ | 1,178,608 |  |  | $ | (10,961,172 | ) |  | $ | (8,580 | ) |  | $ | (727,327 | )
Revision |  |  | 2,458,834 |  |  | $ | 246 |  |  | $ | 731,946 |  |  |  | - |  |  | $ | 137,315 |  |  | $ | (869,507 | ) |  |  | - |  |  |  | - |
Balance at March 31, 2020, as revised |  |  | 49,006,583 |  |  | $ | 4,901 |  |  | $ | 9,792,685 |  |  | $ | (1,577 | ) |  | $ | 1,315,923 |  |  | $ | (11,830,679 | ) |  | $ | (8,580 | ) |  | $ | (727,327 | )
Schedule of Consolidated Statements of Operations and Comprehensive Loss | The Consolidated Statements of Operations and Comprehensive Loss has been revised to reflect the correction for the year ended December 31, 2019 and three months ended March 31, 2020 as follows:
|  | For the Year Ended December 31, 2019 |
|  | As previously reported |  |  | Revision |  |  | As Revised |
Professional Fees |  | $ | 570,852 |  |  | $ | (55,573 | ) |  | $ | 515,279 |
Total Operating Expenses |  | $ | 831,971 |  |  | $ | (55,573 | ) |  | $ | 776,398 |
Loss from Operations |  | $ | (593,424 | ) |  | $ | (55,573 | ) |  | $ | (537,851 | )
Net Loss |  | $ | (414,607 | ) |  | $ | (55,573 | ) |  | $ | (359,034 | )
Comprehensive Loss |  | $ | (419,574 | ) |  | $ | (55,573 | ) |  | $ | (364,001 | )
Loss per Share – Basic and Diluted |  | $ | (0.01 | ) |  |  | - |  |  | $ | (0.01 | )
|  | For the Three Months Ended March 31, 2020 |
|  | As previously reported |  |  | Revision |  |  | As Revised |
Professional Fees |  | $ | 149,465 |  |  | $ | (40,000 | ) |  | $ | 109,465 |
Total Operating Expenses |  | $ | 178,471 |  |  | $ | (40,000 | ) |  | $ | 138,471 |
Loss from Operations |  | $ | (164,455 | ) |  | $ | 40,000 |  |  | $ | (124,455 | )
Net Loss |  | $ | (192,266 | ) |  | $ | 40,000 |  |  | $ | (152,266 | )
Comprehensive Loss |  | $ | (192,266 | ) |  | $ | 40,000 |  |  | $ | (152,266 | )
Loss per Share – Basic and Diluted |  | $ | (0.00 | ) |  |  | - |  |  | $ | (0.00 | )

X
- Definition Schedule of consolidated statements of operations and comprehensive loss [Table Text Block] + References No definition available. + Details
Name: | WKSP_ScheduleOfConsolidatedStatementsOfOperationsAndComprehensiveLossTableTextBlock
Namespace Prefix: | WKSP_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingChangesAndErrorCorrectionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration