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v3.20.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 |  | 3,578,885 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2018 |  | $ 13,898,494 | $ 2,506,437 | $ (2,865,486) | $ (6,050,347) | $ (160,784) | $ (1,072,585) | $ 6,255,729
Share Issued (in shares) |  | 120,000 |  |  |  |  |  |
Share Issued |  |  | 303,000 |  |  |  |  | 303,000
Conversion of Convertible Securities |  |  | 600,000 |  |  |  |  | 600,000
Net loss |  |  |  | (3,738,566) |  |  | (578,490) | (4,317,056)
Foreign Currency Translation |  |  |  |  | 297,209 |  |  | 297,209
Conversion of Convertible Securities (in shares) |  | 180,723 |  |  |  |  |  |
Stock Option Expense |  |  | 52,396 |  |  |  |  | 52,396
Balance at Jun. 30, 2019 |  | $ 13,898,494 | 3,461,833 | (6,604,052) | (5,753,138) | $ (160,784) | (1,651,075) | 3,191,278
Balance (in shares) at Jun. 30, 2019 |  | 3,879,608 |  |  |  | (43,658) |  |
Balance (in shares) at Mar. 31, 2019 |  | 3,779,608 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2019 |  | $ 13,898,494 | 3,135,404 | (5,359,575) | (5,814,471) | $ (160,784) | (1,134,973) | 4,564,095
Share Issued (in shares) |  | 100,000 |  |  |  |  |  |
Share Issued |  |  | 303,000 |  |  |  |  | 303,000
Conversion of Convertible Securities |  |  |  |  |  |  |  |
Net loss |  |  |  | (1,244,477) |  |  | (516,102) | (1,760,579)
Foreign Currency Translation |  |  |  |  | 61,333 |  |  | 61,333
Conversion of Convertible Securities (in shares) |  |  |  |  |  |  |  |
Stock Option Expense |  |  | 23,429 |  |  |  |  | 23,429
Balance at Jun. 30, 2019 |  | $ 13,898,494 | 3,461,833 | (6,604,052) | (5,753,138) | $ (160,784) | (1,651,075) | 3,191,278
Balance (in shares) at Jun. 30, 2019 |  | 3,879,608 |  |  |  | (43,658) |  |
Balance (in shares) at Dec. 31, 2019 |  | 3,879,608 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2019 |  | $ 13,898,494 | 3,587,287 | (9,992,841) | (5,348,812) | $ (160,784) | (856,837) | 1,126,507
Share Issued (in shares) | 542,660 | 400,000 |  |  |  |  |  |
Share Issued | $ 5,093,267 | $ 333,334 |  |  |  |  |  | 5,426,601
Conversion of Convertible Securities | 478,017 |  |  |  |  |  |  | 478,017
Common stock issued for placement agent fees | (306,000) | 306,000 |  |  |  |  |  |
Warrants issued to placement agent and other issuance costs | (919,105) |  | 919,105 |  |  |  |  |
Placement agent fees and issuance costs | (1,024,313) |  |  |  |  |  |  | (1,024,313)
Beneficial Conversion feature on Preferred Stock | (2,468,473) |  | 2,468,473 |  |  |  |  |
Deemed Dividend on beneficial conversion feature of Preferred Stock | 2,468,473 |  | (2,468,473) |  |  |  |  |
Accrued Deemed Dividend | 150,295 |  | (150,295) |  |  |  |  |
Net loss |  |  |  | (2,166,205) |  |  | 212,890 | (1,953,315)
Foreign Currency Translation |  |  |  |  | (1,297,176) |  |  | (1,297,176)
Conversion of Convertible Securities (in shares) | 48,200 |  |  |  |  |  |  |
Common stock issued for placement agent fees (in shares) |  | 200,000 |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 3,472,161 | $ 14,537,828 | 4,356,097 | (12,159,046) | (6,645,988) | $ (160,784) | (643,947) | 2,756,321
Balance (in shares) at Jun. 30, 2020 | 590,860 | 4,479,608 |  |  |  | (43,658) |  |
Balance (in shares) at Mar. 31, 2020 | 410,860 | 4,219,608 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2020 | $ 2,161,607 | $ 14,321,161 | 4,287,470 | (10,631,537) | (6,712,315) | $ (160,784) | (712,260) | 2,553,342
Share Issued (in shares) | 180,000 | 260,000 |  |  |  |  |  |
Share Issued | $ 1,583,334 | $ 216,667 |  |  |  |  |  | 1,800,001
Conversion of Convertible Securities |  |  |  |  |  |  |  |
Common stock issued for placement agent fees |  |  |  |  |  |  |  |
Warrants issued to placement agent and other issuance costs | (166,181) |  | 166,181 |  |  |  |  |
Placement agent fees and issuance costs | (204,153) |  |  |  |  |  |  | (204,153)
Beneficial Conversion feature on Preferred Stock | (140,000) |  | 140,000 |  |  |  |  |
Deemed Dividend on beneficial conversion feature of Preferred Stock | 140,000 |  | (140,000) |  |  |  |  |
Accrued Deemed Dividend | 97,554 |  | (97,554) |  |  |  |  |
Net loss |  |  |  | (1,527,509) |  |  | 68,313 | (1,459,196)
Foreign Currency Translation |  |  |  |  | 66,327 |  |  | 66,327
Balance at Jun. 30, 2020 | $ 3,472,161 | $ 14,537,828 | $ 4,356,097 | $ (12,159,046) | $ (6,645,988) | $ (160,784) | $ (643,947) | $ 2,756,321
Balance (in shares) at Jun. 30, 2020 | 590,860 | 4,479,608 |  |  |  | (43,658) |  |

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