XML 37 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Preferred Stock Shares
Common Stock Shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at beginning at Dec. 31, 2017   $ 562 $ 8,499,560 $ (13,388,191) $ 487,554 $ (4,400,515)
Balance at beginning (in shares) at Dec. 31, 2017 5,620,742 [1]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Conversion of debt to equity $ 323 6,199,688 6,200,011
Conversion of debt to equity (in shares) 3,232,600 [1]        
Stock based compensation $ 2 52,173 52,175
Stock based compensation (in shares) 19,000 [1]        
Shares issued for services $ 1 34,738 34,739
Shares issued for services (in shares) 11,580 [1]        
Stock option compensation expense 79,606 79,606
Translation adjustment (106,647) (106,647)
Net loss   (5,067,734) (5,067,734)
Balance at ending at Dec. 31, 2018 $ 888 14,865,765 (18,455,925) 380,907 (3,208,365)
Balance at ending (in shares) at Dec. 31, 2018 [1]   8,883,922        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reverse split adjustment
Reverse split adjustment (in shares) 99 [1]        
Conversion of debt to equity $ 11,929 6,486,076 6,498,005
Conversion of debt to equity (in shares) 119,285,531 [1]        
Shares issued for services $ 8 162,246 162,254
Shares issued for services (in shares) 82,572 [1]        
Share subscriptions $ 65 64,935 65,000
Share subscriptions (in shares) 650,000 [1]        
Translation adjustment (380,907) (380,907)
Net loss (3,729,106) (3,729,106)
Balance at ending at Dec. 31, 2019 $ 12,890 $ 21,579,022 $ (22,185,031) $ (593,119)
Balance at ending (in shares) at Dec. 31, 2019 128,902,124 [1]        
[1] After giving effect to a 10 for 1 reverse stock split effective November 1, 2019.