XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Total Stockholder' Equity (Deficit) Controlling Interest [Member]
Non-Controlling Interest [Member]
Total
As Previously Reported [Member]
Adjustments [Member]
Balance at beginning at Dec. 31, 2014 $ 288,610 $ (1,722,316) $ 152,749 $ (1,280,957) $ (1,280,957) $ (1,274,535) $ (6,422)
Balance at beginning (in shares) at Dec. 31, 2014 9,238,628            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Equity based compensation $ 432 287,568 $ 288,000 288,000    
Equity based compensation (in shares) 4,320,000                
Shares issued for services $ 492 491,370 491,862 491,862    
Shares issued for services (in shares) 4,918,628                
Recapitalization on reverse merger transaction   (1,005,571) 1,005,571    
Withholding tax adjustment at foreign subsidiary   270 270 270    
Shares issued for services $ 167 166,548 166,715 166,715    
Shares issued for services (in shares) 1,667,150                
Issuance of shares of common stock $ 478 2,989,522 2,990,000 2,990,000    
Issuance of shares of common stock (in shares) 4,784,000                
Share issuance expense   (388,700) (388,700) (388,700)    
Conversion of debt to equity $ 2,909 2,906,514 2,909,423 2,909,423    
Conversion of debt to equity (in shares) 29,094,222                
Translation adjustment   253,821 253,821 253,821 [1]    
Net loss (3,309,673) [1]
Balance at ending at Dec. 31, 2015 $ 4,478 5,735,861 (4,026,148) 406,570 2,120,761 2,120,761 [1]    
Balance at ending (in shares) at Dec. 31, 2015 44,784,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Translation adjustment | As Previously Reported [Member]             42,982    
Translation adjustment | Adjustments [Member]             3,792    
Translation adjustment [1]             46,774    
Net loss | As Previously Reported [Member]             (2,661,411)    
Net loss | Adjustments [Member]             (7,527)    
Net loss [1]             (2,668,938)    
Balance at ending (As Previously Reported [Member]) at Mar. 31, 2016             1,692,502    
Balance at ending (Adjustments [Member])             (58,801)    
Balance at ending at Mar. 31, 2016 [1]             1,633,701    
Balance at beginning at Dec. 31, 2015 $ 4,478 5,735,861 (4,026,148) 406,570 2,120,761 2,120,761 [1]    
Balance at beginning (in shares) at Dec. 31, 2015 44,784,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Equity based compensation   144,000 144,000 144,000    
Shares issued for services $ 515 2,031,760 2,032,275 $ 2,032,275    
Shares issued for services (in shares) 5,145,000                
Conversion of debt to equity (in shares)             2    
Shares retained by accounting acquiree in reverse merger transaction $ 503 (2,050)     (1,547)   $ (1,547)    
Shares retained by accounting acquiree in reverse merger transaction (in shares) 5,025,000                
Shares issued for cash $ 49 374,951 375,000 $ 375,000    
Shares issued for cash (in shares) 500,000           5,000,000    
Translation adjustment 323,580 323,580 $ 323,580    
Net loss (4,731,049) (4,731,049) (4,731,049)    
Balance at ending at Dec. 31, 2016 $ 5,545 8,284,522 (8,757,197) 730,150 263,020 $ 263,020    
Balance at ending (in shares) at Dec. 31, 2016 55,454,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of debt to equity (in shares)             2    
Shares issued for cash (in shares)             5,000,000    
Translation adjustment       (229,081) (229,081) $ (229,081)    
Net loss     (555,938) (555,938) (555,938)    
Balance at ending at Mar. 31, 2017 $ 5,545 $ 8,284,522 $ (9,313,135) $ 501,069 $ (521,999) $ (521,999)    
Balance at ending (in shares) at Mar. 31, 2017 55,454,000                
[1] As Restated