XML 42 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Common Stock To Be Cancelled
Additional Paid-In Capital
Other Comprehensive Income / Loss
Retained Earnings / Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 21,492,933            
Beginning balance, value at Dec. 31, 2017 $ 21,492 $ 0 $ 0 $ (5,294) $ (129,105) $ 0 $ (112,907)
Foreign currency translation adjustment       5,294     5,294
Net loss for the period         (2,606)   (2,606)
Ending balance, shares at Sep. 30, 2018 21,492,933            
Ending balance, value at Sep. 30, 2018 $ 21,492 0 0 0 (131,711) 0 (110,219)
Beginning balance, shares at Jun. 30, 2018 21,492,933            
Beginning balance, value at Jun. 30, 2018 $ 21,492 0 0 1,986 (586,090) 0 (562,612)
Foreign currency translation adjustment       (1,986) 0 0 (1,986)
Net loss for the period         454,379   454,379
Ending balance, shares at Sep. 30, 2018 21,492,933            
Ending balance, value at Sep. 30, 2018 $ 21,492 0 0 0 (131,711) 0 (110,219)
Beginning balance, shares at Dec. 31, 2018 21,492,933            
Beginning balance, value at Dec. 31, 2018 $ 21,492 0 0 0 (123,305) 0 (101,813)
Common stock issued for acquisition of subsidiary, shares 6,232,951            
Common stock issued for acquisition of subsidiary, value $ 6,233   56,027,997   1,404 53,836,809 109,872,443
Common stocks issued for consulting services and subsequently cancelled, shares 1,074,647            
Common stocks issued for consulting services and subsequently cancelled, value $ 1,075 (1,075)          
Net loss for the period         (234,487) (22) (234,509)
Ending balance, shares at Sep. 30, 2019 28,800,531            
Ending balance, value at Sep. 30, 2019 $ 28,800 (1,075) 56,027,997 0 (356,388) 53,836,787 109,536,121
Beginning balance, shares at Jun. 30, 2019 21,492,933            
Beginning balance, value at Jun. 30, 2019 $ 21,492       (172,070)   (150,578)
Common stock issued for acquisition of subsidiary, shares 6,232,951            
Common stock issued for acquisition of subsidiary, value $ 6,233   56,027,997     53,836,787 109,897,017
Net loss for the period         (115,196) (22) (70,548)
Ending balance, shares at Sep. 30, 2019 28,800,531            
Ending balance, value at Sep. 30, 2019 $ 28,800 $ (1,075) $ 56,027,997 $ 0 $ (356,388) $ 53,836,787 $ 109,536,121