XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Common Stock
Additional paid up share capital
Accumulated Losses
Accumulated other comprehensive income/(expense)
Balance, shares at Dec. 31, 2018   74,627,558      
Balance, amount at Dec. 31, 2018 $ 1,521,926 $ 6,647,636 $ (5,011,891) $ (86,842) $ (26,977)
Issued shares, shares   30,033,333      
Net loss for the period (246,469) $ 0 0 (246,469) 0
Issued shares, amount 30,033 30,033 0 0 0
Foreign currency translation gain/loss 9,874 $ 0 0 0 9,874
Cancellation of Shares, shares   (1,930,000)      
Cancellation of Shares, amount (193,000) $ (193,000) 0 0 0
Balance, shares at Dec. 31, 2019   102,730,891      
Balance, amount at Dec. 31, 2019 1,122,364 $ 6,484,669 (5,011,891) (333,311) (17,103)
Net loss for the period (47,953) 0 0 (47,953) 0
Foreign currency translation gain/loss (41,677) $ 0 0 0 (41,677)
Balance, shares at Mar. 31, 2020   102,730,891      
Balance, amount at Mar. 31, 2020 1,032,734 $ 6,484,669 (5,011,891) (381,264) (58,780)
Balance, shares at Dec. 31, 2019   102,730,891      
Balance, amount at Dec. 31, 2019 1,122,364 $ 6,484,669 (5,011,891) (333,311) (17,103)
Net loss for the period (114,490) 0 0 (114,490) 0
Foreign currency translation gain/loss (38,191) $ 0 0 0 (38,191)
Balance, shares at Jun. 30, 2020   102,730,891      
Balance, amount at Jun. 30, 2020 969,683 $ 6,484,669 (5,011,891) (447,801) (55,294)
Balance, shares at Mar. 31, 2020   102,730,891      
Balance, amount at Mar. 31, 2020 1,032,734 $ 6,484,669 (5,011,891) (381,264) (58,780)
Net loss for the period (66,537) 0 0 (66,537) 0
Foreign currency translation gain/loss 3,486 $ 0 0 0 3,486
Balance, shares at Jun. 30, 2020   102,730,891      
Balance, amount at Jun. 30, 2020 $ 969,683 $ 6,484,669 $ (5,011,891) $ (447,801) $ (55,294)