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Condensed Consolidated Interim Statements of Stockholders Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Treasury Stock
Noncontrolling Interest
Deficit
Total
Balance at Mar. 31, 2022 $ 47,027 $ 92,429,203 $ 2,035,666 $ (99,754) $ 10,361,701 $ (85,530,306) $ 19,243,537
Balance (in Shares) at Mar. 31, 2022 47,026,886            
Fair value of options granted 17,718 17,718
Noncontrolling interest 67,571 67,571
Foreign exchange translation gain/ (loss) (384,835) (384,835)
Net Profit (loss) for the period (3,259,230) (3,259,230)
Balance at Jun. 30, 2022 $ 47,027 92,446,921 1,650,831 (99,754) 10,429,272 (88,789,536) 15,684,761
Balance (in Shares) at Jun. 30, 2022 47,026,886            
Balance at Mar. 31, 2022 $ 47,027 92,429,203 2,035,666 (99,754) 10,361,701 (85,530,306) 19,243,537
Balance (in Shares) at Mar. 31, 2022 47,026,886            
Net Profit (loss) for the period             (7,725,280)
Balance at Dec. 31, 2022 $ 47,027 92,618,681 2,025,540 (99,754) 16,160,504 (93,255,586) 17,496,412
Balance (in Shares) at Dec. 31, 2022 47,026,886            
Balance at Jun. 30, 2022 $ 47,027 92,446,921 1,650,831 (99,754) 10,429,272 (88,789,536) 15,684,761
Balance (in Shares) at Jun. 30, 2022 47,026,886            
Fair value of options granted 9,194 9,194
Noncontrolling interest 5,737,809 5,737,809
Foreign exchange translation gain/ (loss) 202,891 202,891
Net Profit (loss) for the period (2,241,871) (2,241,871)
Balance at Sep. 30, 2022 $ 47,027 92,456,115 1,853,722 (99,754) 16,167,081 (91,031,407) 19,392,784
Balance (in Shares) at Sep. 30, 2022 47,026,886            
Fair value of options granted   162,566         162,566
Noncontrolling interest         (6,577)   (6,577)
Foreign exchange translation gain/ (loss)     171,818       171,818
Net Profit (loss) for the period           (2,224,179) (2,224,179)
Balance at Dec. 31, 2022 $ 47,027 92,618,681 2,025,540 (99,754) 16,160,504 (93,255,586) 17,496,412
Balance (in Shares) at Dec. 31, 2022 47,026,886            
Balance at Mar. 31, 2023 $ 47,277 93,107,946 2,944,086 (99,754) 15,663,675 (96,847,650) 14,815,580
Balance (in Shares) at Mar. 31, 2023 47,276,886            
Shares issued for employee services $ 2,750 1,509,750 1,512,500
Shares issued for employee services (in Shares) 2,750,000            
Cancellation of treasury stock $ (56) (99,698) 99,754
Cancellation of treasury stock (in Shares) (56,162)            
Elimination of Noncontrolling interest (15,915,645) (15,915,645)
Transfer 103,257 (103,257)
Foreign exchange translation gain/ (loss) 155,907 155,907
Net Profit (loss) for the period   3,288,239 3,288,239
Balance at Jun. 30, 2023 $ 49,971 94,517,998 3,099,993 (148,713) (93,662,668) 3,856,581
Balance (in Shares) at Jun. 30, 2023 49,970,724            
Balance at Mar. 31, 2023 $ 47,277 93,107,946 2,944,086 (99,754) 15,663,675 (96,847,650) 14,815,580
Balance (in Shares) at Mar. 31, 2023 47,276,886            
Net Profit (loss) for the period             11,472,321
Balance at Dec. 31, 2023 $ 52,346 98,019,696 3,917,272 793,622 (85,478,586) 17,304,350
Balance (in Shares) at Dec. 31, 2023 52,345,724            
Balance at Jun. 30, 2023 $ 49,971 94,517,998 3,099,993 (148,713) (93,662,668) 3,856,581
Balance (in Shares) at Jun. 30, 2023 49,970,724            
Shares issued for employee services $ 2,250 1,370,250         1,372,500
Shares issued for employee services (in Shares) 2,250,000            
Fair value of options granted   17,291         17,291
Noncontrolling interest       976,398   976,398
Foreign exchange translation gain/ (loss) 425,974 425,974
Net Profit (loss) for the period         (2,736,118) (2,736,118)
Balance at Sep. 30, 2023 $ 52,221 95,905,539 3,525,967 827,685 (96,398,786) 3,912,626
Balance (in Shares) at Sep. 30, 2023 52,220,724            
Shares issued for employee services $ 125 2,099,875         2,100,000
Shares issued for employee services (in Shares) 125,000            
Fair value of options granted   14,282         14,282
Noncontrolling interest       (34,063)   (34,063)
Foreign exchange translation gain/ (loss)   391,305       391,305
Net Profit (loss) for the period         10,920,200 10,920,200
Balance at Dec. 31, 2023 $ 52,346 $ 98,019,696 $ 3,917,272 $ 793,622 $ (85,478,586) $ 17,304,350
Balance (in Shares) at Dec. 31, 2023 52,345,724