XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 40,977 $ 2,400,168 $ (2,577,138) $ 190,898 $ 54,905
Balance, shares at Dec. 31, 2021 40,976,458        
Net loss (299,700) (299,700)
Foreign currency translation, net tax (9,513) (9,513)
Balance at Jun. 30, 2022   $ 40,977 2,400,168 (2,876,838) 181,385 (254,308)
Balance, shares at Jun. 30, 2022 40,976,458        
Balance at Dec. 31, 2022 $ 40,977 2,400,168 (1,819,757) 202,483 823,871
Balance, shares at Dec. 31, 2022 40,976,458        
Net loss (235,214)   (235,214)
Foreign currency translation, net tax   (149,492) (149,492)
Issue of Shares   $ 126 377,874     378,000
Issue of Shares, shares   126,000        
Balance at Jun. 30, 2023   $ 41,103 $ 2,778,042 $ (2,054,971) $ 52,991 $ 817,165
Balance, shares at Jun. 30, 2023 41,102,458