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v3.21.2

Condensed Consolidated Statements of Shareholders' Deficit - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Share Subscriptions Receivable [Member] | Share Subscription Payable [Member] | Accumulated Deficit [Member] | Cumulative Translation Adjustment [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 10,000 | $ 2,463 | $ 8,103,934 | $ (1,577) | $ 2,019,532 | $ (10,354,299) | $ (3,613) | $ (223,560)
Balance, shares at Dec. 31, 2018 | 1,000,000 | 24,634,051 |  |  |  |  |  |
Issuance of share subscriptions payable |  | $ 469 | 607,026 |  | (607,495) |  |  |
Issuance of share subscriptions payable, shares |  | 4,680,084 |  |  |  |  |  |
Deemed dividend related to down-round features |  |  |  |  | 965,079 | (965,079) |  |
Return and Cancellation of shares |  | $ (99) | (77,179) |  | (247,722) |  |  | (325,000)
Return and Cancellation of shares, shares |  | (990,742) |  |  |  |  |  |
Issuance for settlement of payables |  |  |  |  | 30,000 |  |  | 30,000
Issuance for settlement of payables, shares |  |  |  |  |  |  |  |
Conversion of Preferred Stock | $ (10,000) | $ 1,358 | 8,642 |  |  |  |  |
Conversion of Preferred Stock, shares | (1,000,000) | 13,583,397 |  |  |  |  |  |
Net loss |  |  |  |  |  | (359,034) |  | (359,034)
Foreign currency translation adjustment |  |  |  |  |  |  | (4,967) | (4,967)
Balance at Dec. 31, 2019 |  | $ 4,191 | 8,642,423 | (1,577) | 2,159,395 | (11,678,413) | (8,580) | (882,561)
Balance, shares at Dec. 31, 2019 |  | 41,906,790 |  |  |  |  |  |
Issuance for prepaid services and subscriptions payable |  |  |  |  | 125,000 |  |  | 125,000
Issuance from subscriptions payable |  | $ 665 | 967,807 |  | (968,472) |  |  |
Issuance from subscriptions payable, shares |  | 6,649,793 |  |  |  |  |  |
Warrants issuance in connection to convertible promissory note |  |  | 59,110 |  |  |  |  | 59,110
Share issuance in connection to convertible promissory note |  | $ 45 | 123,345 |  |  |  |  | 123,390
Share issuance in connection to convertible promissory note, shares |  | 450,000 |  |  |  |  |  |
Net loss |  |  |  |  |  | (152,266) |  | (152,266)
Balance at Mar. 31, 2020 |  | $ 4,901 | 9,792,685 | (1,577) | 1,315,923 | (11,830,679) | (8,580) | (727,327)
Balance, shares at Mar. 31, 2020 |  | 49,006,583 |  |  |  |  |  |
Balance at Dec. 31, 2019 |  | $ 4,191 | 8,642,423 | (1,577) | 2,159,395 | (11,678,413) | (8,580) | (882,561)
Balance, shares at Dec. 31, 2019 |  | 41,906,790 |  |  |  |  |  |
Issuance for services |  | $ 240 | 168,670 |  |  |  |  | 168,910
Issuance for services, shares |  | 2,413,022 |  |  |  |  |  |
Issuance for prepaid services and subscriptions payable |  | $ 372 | 203,616 |  | 241,559 |  |  | 445,547
Issuance for prepaid services and subscriptions payable, shares |  | 3,723,333 |  |  |  |  |  |
Issuance of subscriptions payable |  |  |  |  | 162,000 |  |  | 162,000
Issuance from subscriptions payable |  | $ 1,544 | 1,977,683 |  | (1,729,227) |  |  | 250,000
Issuance from subscriptions payable, shares |  | 15,437,479 |  |  |  |  |  |
Issuance of shares from Reg-A |  | $ 996 | 997,974 |  | 32,701 |  |  | 1,031,670
Issuance of shares from Reg-A, shares |  | 9,961,301 |  |  |  |  |  |
Share issuance cost |  |  | (55,004) |  |  |  |  | (55,004)
Cancellation of reserved shares |  |  |  |  | (325,000) |  |  | (325,000)
Cancellation of reserved shares, shares |  |  |  |  |  |  |  |
Warrant issuance for services |  |  | 29,103 |  |  |  |  | 29,103
Conversion of convertible promissory note to shares |  | $ 252 | 226,587 |  |  |  |  | $ 226,839
Conversion of convertible promissory note to shares, shares |  | 2,520,434 |  |  |  |  |  | 3,448,025
Warrants issuance in connection to convertible promissory note |  |  | 344,110 |  |  |  |  | $ 344,110
Share issuance in connection to convertible promissory note |  | $ 45 | 123,345 |  |  |  |  | 123,390
Share issuance in connection to convertible promissory note, shares |  | 450,000 |  |  |  |  |  |
Issuance of Preferred Stock | $ 1 |  | 89 |  |  |  |  | 90
Issuance of Preferred Stock, shares | 1,000 |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (1,187,620) |  | (1,187,620)
Foreign currency translation adjustment |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 1 | $ 7,640 | 12,658,596 | (1,577) | 379,428 | (12,866,033) | (8,580) | 169,475
Balance, shares at Dec. 31, 2020 | 1,000 | 76,412,359 |  |  |  |  |  |
Consulting Service for share subscriptions |  |  |  |  | 111,222 |  |  | 111,222
Issuance for services and subscriptions payable |  | $ 633 | 569,277 |  | (241,559) |  |  | 328,351
Issuance for services and subscriptions payable, shares |  | 6,321,154 |  |  |  |  |  |
Issuance of shares from private placement |  | $ 3,050 | 3,046,931 |  | 32,000 |  |  | 3,081,981
Issuance of shares from private placement, shares |  | 30,499,800 |  |  |  |  |  |
Cashless warrant exercise |  | $ 79 | (79) |  |  |  |  |
Cashless warrant exercise, shares |  | 790,243 |  |  |  |  |  |
Issuance for services, shares |  |  |  |  |  |  |  | 150,000
Issuance of shares from Reg-A |  | $ 3,005 | 3,000,316 |  | (32,700) |  |  | $ 2,970,621
Issuance of shares from Reg-A, shares |  | 30,048,199 |  |  |  |  |  |
Share issuance cost |  |  | (59,160) |  |  |  |  | (59,160)
Warrant issuance for services |  |  | 37,000 |  |  |  |  | 37,000
Warrant exercise |  | $ 1,460 | 2,918,515 |  | 12,130 |  |  | 2,932,105
Warrant exercise, shares |  | 14,599,800 |  |  |  |  |  |
Conversion of convertible promissory note to shares |  | $ 410 | 367,910 |  |  |  |  | 368,320
Conversion of convertible promissory note to shares, shares |  | 4,092,431 |  |  |  |  |  |
Loan repayment |  |  |  |  | 111,610 |  |  | 111,610
Net loss |  |  |  |  |  | (1,223,519) |  | (1,223,519)
Balance at Mar. 31, 2021 | $ 1 | $ 16,277 | $ 22,539,306 | $ (1,577) | $ 372,131 | $ (14,089,552) | $ (8,580) | $ 8,828,006
Balance, shares at Mar. 31, 2021 | 1,000 | 162,763,986 |  |  |  |  |  |

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