XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders’ Deficit - USD ($)
Common stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance at Dec. 31, 2018 $ 19,206 $ 2,595,034 $ (2,668,212) $ (53,972)
Balance (in Shares) at Dec. 31, 2018 19,205,624        
Fair value of stock options vested 4,334 4,334
Issuance of common stock for services $ 13 547 560
Issuance of common stock for services (in Shares) 13,334        
Net loss (410,259)   (410,259)
Balance at Mar. 31, 2019 $ 19,219 2,599,915 (3,078,471) (459,337)
Balance (in Shares) at Mar. 31, 2019 19,218,958        
Fair value of stock options vested 4,874 4,874
Issuance of common stock for services $ 13 547 560
Issuance of common stock for services (in Shares) 13,334        
Capital contribution - related party 153 153
Foreign currency translation adjustment 316 316
Net loss (206,497) (206,497)
Balance at Jun. 30, 2019 $ 19,232 2,605,489 (3,284,968) 316 (659,931)
Balance (in Shares) at Jun. 30, 2019 19,232,292        
Balance at Dec. 31, 2019 $ 19,381 2,756,798 (3,672,077) 366 (895,532)
Balance (in Shares) at Dec. 31, 2019 19,380,460        
Fair value of stock options vested 5,914 5,914
Issuance of common stock for services $ 3 9,999 10,002
Issuance of common stock for services (in Shares) 3,334        
Foreign currency translation adjustment (1,053) (1,053)
Net loss (951,660)   (951,660)
Balance at Mar. 31, 2020 $ 19,384 2,772,711 (4,623,737) (687) (1,832,329)
Balance (in Shares) at Mar. 31, 2020 19,383,794        
Balance at Dec. 31, 2019 $ 19,381 2,756,798 (3,672,077) 366 (895,532)
Balance (in Shares) at Dec. 31, 2019 19,380,460        
Balance at Jun. 30, 2020 $ 19,398 2,801,025 (6,439,602) (493) (3,619,672)
Balance (in Shares) at Jun. 30, 2020 19,397,596        
Balance at Mar. 31, 2020 $ 19,384 2,772,711 (4,623,737) (687) (1,832,329)
Balance (in Shares) at Mar. 31, 2020 19,383,794        
Fair value of stock options vested 8,038 8,038
Issuance of common stock for services $ 14 20,276 20,290
Issuance of common stock for services (in Shares) 13,802        
Foreign currency translation adjustment 194 194
Net loss (1,815,865) (1,815,865)
Balance at Jun. 30, 2020 $ 19,398 $ 2,801,025 $ (6,439,602) $ (493) $ (3,619,672)
Balance (in Shares) at Jun. 30, 2020 19,397,596