XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Total
Beginning Balance, Shares at Dec. 31, 2014 133,570,000          
Beginning Balance, Amount at Dec. 31, 2014 $ 1,336 $ 2,117,331 $ (1,850,516) $ (23,386) $ 69,140 $ 313,905
Issuance of common stock for promissory notes, Shares 24,749,100          
Issuance of common stock for promissory notes, Amount $ 247 7,200       7,447
Imputed interest expense   2,168       2,168
Stock options expense   283,126       283,126
Proceeds from issuance of common stock   244,473     61,118 305,591
Cumulative translation adjustment       (110,078) (27,519) (137,597)
Net income (loss)     (357,259)   1,704 (355,554)
Ending Balance, Shares at Dec. 31, 2015 158,319,100          
Ending Balance, Amount at Dec. 31, 2015 $ 1,583 2,654,298 (2,207,775) (133,464) 104,443 419,085
Issuance of common stock for cash, Shares 9,437,372          
Issuance of common stock for cash, Amount $ 95 188,653       188,748
Imputed interest expense          
Proceeds from issuance of common stock           226,635
Cumulative translation adjustment       (15,261) (3,816) (19,077)
Net income (loss)     (219,800)   (7,647) (227,447)
Ending Balance, Shares at Dec. 31, 2016 167,756,472          
Ending Balance, Amount at Dec. 31, 2016 $ 1,678 $ 2,842,951 $ (2,427,575) $ (148,725) $ 92,980 $ 361,309