XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income
Total
Beginning balance at Dec. 31, 2018 $ 43,580 $ 23,590,204 $ (5,270,358) $ 11,835,349 $ 30,198,775
Beginning balance, shares at Dec. 31, 2018 43,579,557        
Net loss for the year (20,702,044) (20,702,044)
Foreign currency translation adjustment       (259,130) (259,130)
Ending balance at Dec. 31, 2019 $ 43,580 23,590,204 (25,972,402) 11,576,219 9,237,601
Ending balance, shares at Dec. 31, 2019 43,579,557        
Net loss for the year (2,866,777) (2,866,777)
Foreign currency translation adjustment       769,227 769,227
Conversion of Officer wages to common stock $ 2,000 862,480 864,480
Conversion of Officer wages to common stock, shares 2,000,000        
Ending balance at Dec. 31, 2020 $ 45,580 $ 24,452,684 $ (28,839,179) $ 12,345,446 $ 8,004,531
Ending balance, shares at Dec. 31, 2020 45,579,557