XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Noncontrolling Interest
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 0 100            
Beginning balance, value at Dec. 31, 2017 $ 0 $ 0 $ 0 $ 0 $ 25,808 $ 298,908 $ (1,030,800) $ (706,084)
Foreign currency adjustment           29,886 29,886 29,886
Net gain (loss)             (25,308) (25,308)
Ending balance, shares at Mar. 31, 2018 0 100            
Ending balance, value at Mar. 31, 2018 $ 0 $ 0 0 0 25,808 328,794 (1,056,108) (701,506)
Beginning balance, shares at Dec. 31, 2017 0 100            
Beginning balance, value at Dec. 31, 2017 $ 0 $ 0 0 0 25,808 298,908 (1,030,800) (706,084)
Foreign currency adjustment               49,997
Net gain (loss)               (49,539)
Ending balance, shares at Jun. 30, 2018 0 100            
Ending balance, value at Jun. 30, 2018 $ 0 $ 0 0 0 25,808 348,905 (1,080,339) (705,626)
Beginning balance, shares at Mar. 31, 2018 0 100            
Beginning balance, value at Mar. 31, 2018 $ 0 $ 0 0 0 25,808 328,794 (1,056,108) (701,506)
Foreign currency adjustment           20,111   20,111
Net gain (loss)             (24,231) (24,231)
Ending balance, shares at Jun. 30, 2018 0 100            
Ending balance, value at Jun. 30, 2018 $ 0 $ 0 0 0 25,808 348,905 (1,080,339) (705,626)
Beginning balance, shares at Dec. 31, 2018 88,235 89,680,467            
Beginning balance, value at Dec. 31, 2018 $ 883 $ 896,806 (1,000) 859,481 (12,439) 389,680 (4,348,859) (2,215,448)
Conversion of convertible notes, shares   12,488,347            
Conversion of convertible notes, value   $ 124,883   (45,837)       79,046
Foreign currency adjustment           (22,050)   (22,050)
Net gain (loss)             (806,568) (806,568)
Ending balance, shares at Mar. 31, 2019 88,235 102,168,914            
Ending balance, value at Mar. 31, 2019 $ 883 $ 1,021,689 (1,000) 813,644 (12,439) 367,630 (5,155,427) (2,965,020)
Beginning balance, shares at Dec. 31, 2018 88,235 89,680,467            
Beginning balance, value at Dec. 31, 2018 $ 883 $ 896,806 (1,000) 859,481 (12,439) 389,680 (4,348,859) (2,215,448)
Foreign currency adjustment               (43,393)
Net gain (loss)               (681,358)
Ending balance, shares at Jun. 30, 2019 88,235 239,174,606            
Ending balance, value at Jun. 30, 2019 $ 883 $ 2,391,746 (1,000) (471,491) (12,439) 346,287 (5,030,217) (2,775,231)
Beginning balance, shares at Mar. 31, 2019 88,235 102,168,914            
Beginning balance, value at Mar. 31, 2019 $ 883 $ 1,021,689 (1,000) 813,644 (12,439) 367,630 (5,155,427) (2,965,020)
Conversion of convertible notes, shares   137,005,692            
Conversion of convertible notes, value   $ 1,370,057   (1,284,135)       85,922
Foreign currency adjustment           (21,343)   (21,343)
Net gain (loss)             125,210 125,210
Ending balance, shares at Jun. 30, 2019 88,235 239,174,606            
Ending balance, value at Jun. 30, 2019 $ 883 $ 2,391,746 $ (1,000) $ (471,491) $ (12,439) $ 346,287 $ (5,030,217) $ (2,775,231)