XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 22,240 $ 11,585
Account Receivable 13,279 3,781
Inventories 5,566 17,583
Prepaid expenses 18,747 19,067
Other receivables,net 33,018 30,709
Total current assets 92,850 82,725
Right-of-use asset - non current 28,701 38,567
Property And Equipment, Net 33,525 36,275
Total Assets 155,076 157,567
Current Liabilities    
Accounts payable and accrued expenses 196,992 162,754
Accrued payroll - related party 682,030 679,410
Advance from customers 106,069 113,533
Other payables 1,565,172 1,576,148
Lease liability - current 28,701 36,564
Dividends payable 55,015 55,015
Total current liabilities 2,633,979 2,623,424
Lease liability - non current 2,003
Total Liabilities 2,633,979 2,625,427
Stockholders' Deficit    
Common stock, $0.001 par value; 100,000,000 shares authorized 27,742,346 and 27,502,346 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 27,742 27,502
Additional paid-in capital 48,848,949 48,827,492
Accumulated other comprehensive income 104,353 98,278
Accumulated loss (51,459,947) (51,421,132)
Total stockholders' deficit (2,478,903) (2,467,860)
Total Liabilities and Stockholders' Deficit $ 155,076 $ 157,567