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Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Income | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 47,340 | $ 25,645,367 | $ (32,238,655) | $ 12,563,829 | $ 6,017,881
Balance (in Shares) at Dec. 31, 2021 | 4,733,956 |  |  |  |
Conversions of Note Payable to common stock | $ 960 | 299,040 |  |  | 300,000
Conversions of Note Payable to common stock (in Shares) | 96,041 |  |  |  |
Net loss for the period |  |  | (1,029,490) |  | (1,029,490)
Foreign currency translation adjustment |  |  |  | 51,649 | 51,649
Balance at Mar. 31, 2022 | $ 48,300 | 25,944,407 | (33,268,145) | 12,615,478 | 5,340,040
Balance (in Shares) at Mar. 31, 2022 | 4,829,997 |  |  |  |
Balance at Dec. 31, 2021 | $ 47,340 | 25,645,367 | (32,238,655) | 12,563,829 | 6,017,881
Balance (in Shares) at Dec. 31, 2021 | 4,733,956 |  |  |  |
Net loss for the period |  |  |  |  | (2,708,657)
Balance at Sep. 30, 2022 | $ 50,450 | 26,342,257 | (34,947,312) | 11,389,534 | 2,834,929
Balance (in Shares) at Sep. 30, 2022 | 5,044,967 |  |  |  |
Balance at Mar. 31, 2022 | $ 48,300 | 25,944,407 | (33,268,145) | 12,615,478 | 5,340,040
Balance (in Shares) at Mar. 31, 2022 | 4,829,997 |  |  |  |
Conversions of Note Payable to common stock | $ 1,010 | 198,990 |  |  | 200,000
Conversions of Note Payable to common stock (in Shares) | 101,010 |  |  |  |
Net loss for the period |  |  | (888,394) |  | (888,394)
Foreign currency translation adjustment |  |  |  | (626,958) | (626,958)
Balance at Jun. 30, 2022 | $ 49,310 | 26,143,397 | (34,156,539) | 11,988,520 | 4,024,688
Balance (in Shares) at Jun. 30, 2022 | 4,931,007 |  |  |  |
Conversions of Note Payable to common stock | $ 1,140 | 198,860 |  |  | 200,000
Conversions of Note Payable to common stock (in Shares) | 113,960 |  |  |  |
Net loss for the period |  |  | (790,773) |  | (790,773)
Foreign currency translation adjustment |  |  |  | (598,986) | (598,986)
Balance at Sep. 30, 2022 | $ 50,450 | 26,342,257 | (34,947,312) | 11,389,534 | 2,834,929
Balance (in Shares) at Sep. 30, 2022 | 5,044,967 |  |  |  |
Balance at Dec. 31, 2022 | $ 74,909 | 28,853,520 | (36,211,496) | 11,573,065 | 4,289,998
Balance (in Shares) at Dec. 31, 2022 | 7,490,896 |  |  |  |
Conversions of Note Payable to common stock | $ 9,591 | 640,409 |  |  | 650,000
Conversions of Note Payable to common stock (in Shares) | 959,029 |  |  |  |
Net loss for the period |  |  | (475,976) |  | (475,976)
Foreign currency translation adjustment |  |  |  | 205,322 | 205,322
Balance at Mar. 31, 2023 | $ 84,500 | 29,493,929 | (36,687,472) | 11,778,387 | 4,669,344
Balance (in Shares) at Mar. 31, 2023 | 8,449,925 |  |  |  |
Balance at Dec. 31, 2022 | $ 74,909 | 28,853,520 | (36,211,496) | 11,573,065 | 4,289,998
Balance (in Shares) at Dec. 31, 2022 | 7,490,896 |  |  |  |
Net loss for the period |  |  |  |  | (1,846,605)
Balance at Sep. 30, 2023 | $ 104,773 | 32,738,108 | (38,058,101) | 11,326,102 | 6,110,882
Balance (in Shares) at Sep. 30, 2023 | 28,723,624 |  |  |  |
Balance at Mar. 31, 2023 | $ 84,500 | 29,493,929 | (36,687,472) | 11,778,387 | 4,669,344
Balance (in Shares) at Mar. 31, 2023 | 8,449,925 |  |  |  |
Conversions of Note Payable to common stock | $ 2,974 | 797,026 |  |  | 800,000
Conversions of Note Payable to common stock (in Shares) | 2,974,707 |  |  |  |
Net loss for the period |  |  | (593,029) |  | (593,029)
Foreign currency translation adjustment |  |  |  | (523,687) | (523,687)
Balance at Jun. 30, 2023 | $ 87,474 | 30,290,955 | (37,280,501) | 11,254,700 | 4,352,628
Balance (in Shares) at Jun. 30, 2023 | 11,424,632 |  |  |  |
Conversions of Note Payable to common stock | $ 3,542 | 606,458 |  |  | 610,000
Conversions of Note Payable to common stock (in Shares) | 3,541,929 |  |  |  |
Conversion of related party note and interest | $ 13,757 | 1,840,695 |  |  | 1,854,452
Conversion of related party note and interest (in Shares) | 13,757,063 |  |  |  |
Net loss for the period |  |  | (777,600) |  | (777,600)
Foreign currency translation adjustment |  |  |  | 71,402 | 71,402
Balance at Sep. 30, 2023 | $ 104,773 | $ 32,738,108 | $ (38,058,101) | $ 11,326,102 | $ 6,110,882
Balance (in Shares) at Sep. 30, 2023 | 28,723,624 |  |  |  |

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