XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 425 $ 9,819 $ 14 $ 9,170,198 $ (8,879,793) $ 300,663
Balance, shares at Dec. 31, 2017 425,000 92,192,717 138,941        
Shares issued for services $ 233 32,553 32,786
Shares issued for services, shares 2,342,857        
Unit offering $ 261 29,739 30,000
Unit offering, shares 2,608,695        
Shares issued for licensing fee $ 76 29,924 30,000
Shares issued for licensing fee, shares 759,422          
Foreign currency translation            
Net loss (327,143) (327,143)
Balance at Jun. 30, 2018 $ 425 $ 10,389 $ 14 9,262,414 (9,206,936) 66,306
Balance, shares at Jun. 30, 2018 425,000 103,903,691 138,941        
Balance at Dec. 31, 2017 $ 425 $ 9,819 $ 14 9,170,198 (8,879,793) 300,663
Balance, shares at Dec. 31, 2017 425,000 92,192,717 138,941        
Balance at Dec. 31, 2018 $ 425 $ 16,109 $ 14 10,213,595 (10,182,778) 47,365
Balance, shares at Dec. 31, 2018 425,000 161,086,228 138,941        
Balance at Mar. 31, 2018 $ 425 $ 10,280 $ 14 9,224,737 (9,097,733) 137,723
Balance, shares at Mar. 31, 2018 425,000 102,801,412 138,941        
Shares issued for services $ 33 7,753 7,786
Shares issued for services, shares 342,857        
Shares issued for licensing fee $ 76 29,924 30,000
Shares issued for licensing fee, shares 759,422        
Foreign currency translation            
Net loss (109,203) (109,203)
Balance at Jun. 30, 2018 $ 425 $ 10,389 $ 14 9,262,414 (9,206,936) 66,306
Balance, shares at Jun. 30, 2018 425,000 103,903,691 138,941        
Balance at Dec. 31, 2018 $ 425 $ 16,109 $ 14 10,213,595 (10,182,778) 47,365
Balance, shares at Dec. 31, 2018 425,000 161,086,228 138,941        
Shares issued for services $ 703 148,180 148,883
Shares issued for services, shares 7,033,333        
Unit offering $ 5,000 495,000 500,000
Unit offering, shares 50,000,000        
Foreign currency translation (9,946) (9,946)
Net loss (504,351) (504,351)
Balance at Jun. 30, 2019 $ 425 $ 21,812 $ 14 10,856,775 (9,946) (10,687,129) 181,951
Balance, shares at Jun. 30, 2019 425,000 218,119,561 138,941        
Balance at Mar. 31, 2019 $ 425 $ 21,812 $ 14 10,799,943 (6,456) (10,446,823) 368,915
Balance, shares at Mar. 31, 2019 425,000 218,119,561 138,941        
Shares issued for services 56,832 56,832
Shares issued for services, shares        
Foreign currency translation (3,490) (3,490)
Net loss (240,306) (240,306)
Balance at Jun. 30, 2019 $ 425 $ 21,812 $ 14 $ 10,856,775 $ (9,946) $ (10,687,129) $ 181,951
Balance, shares at Jun. 30, 2019 425,000 218,119,561 138,941