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Consolidated Statements of Changes in Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Statutory Reserve
Accumulated Other Comprehensive Loss
Non-controlling Interest
Total
Beginning balance at Dec. 31, 2017 $ 7,028 $ 11,490,285 $ (3,517,654) $ 6,578 $ (91,994) $ (585,394) $ 7,308,849
Beginning balance, Shares at Dec. 31, 2017 70,278,622            
Refundable deposit exchange for common shares 2,000,000 2,000,000
Repayment made for Share Subscription Agreement $ (100) 100
Repayment made for Share Subscription Agreement, Shares (1,000,000)              
Common shares issued in equity raise, net of fees associated with equity raise $ 404 7,064,313 7,064,717
Common shares issued in equity raise, net of fees associated with equity raise, Shares 4,046,450              
Common shares issued for services $ 51 1,371,399 1,371,450
Common shares issued for services, Shares 505,679              
Treasury stock purchase $ (522,500) (522,500)
Treasury stock purchase, Shares (520,000)          
Stock-based compensation $ 2,227,281 2,227,281
Foreign currency translation adjustment (144,866) 1,368 (143,498)
Net loss for the year (7,774,122) (278,174) (8,052,296)
Ending balance at Dec. 31, 2018 $ 7,383 24,153,378 $ (522,500) (11,291,776) 6,578 (236,860) (862,200) 11,254,003
Ending balance, Shares 73,830,751   (520,000)          
Beginning balance, Shares at Dec. 31, 2018 73,830,751   (520,000)          
Noncontrolling interest deficit adjustment               862,200 862,200
Sale of common stock, net $ 185 1,672,903 1,673,088
Sale of common stock, Shares 1,852,883              
Issuance of common stock for services $ 54 1,318,546 1,318,600
Issuance of common stock for services, Shares 537,380              
Issuance of common stock upon cashless exercise of stock warrants $ 35 (35)
Issuance of common stock upon cashless exercise of stock warrants, Shares 350,856              
Issuance of common stock upon exercise of options $ 16 (16)
Issuance of common stock upon exercise of options, Shares 158,932              
Stock-based compensation 7,448,230 7,448,230
Foreign currency translation adjustment (20,887) 20,887
Net loss for the year (18,070,161) (18,070,161)
Ending balance at Dec. 31, 2019   $ 7,673 $ 34,593,006 $ (522,500) $ (29,361,937) $ 6,578 $ (257,747) $ 4,465,073
Ending balance, Shares 76,730,802   (520,000)