XML 52 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Stockholder's Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Noncontrolling Interest
Other Comprehensive Income / Loss
Retained Earnings / 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)
Recapitalization of the Company, shares 88,235 89,680,467            
Recapitalization of the Company, value $ 883 $ 896,806 (1,000) 859,481 (38,247)   (1,630,461) 87,462
Foreign currency adjustment           90,772   90,772
Net loss             (1,687,598) (1,687,598)
Ending balance, shares at Dec. 31, 2018 88,235 89,680,567            
Ending balance, value at Dec. 31, 2018 $ 883 $ 896,806 (1,000) 859,481 (12,439) 389,680 (4,348,859) (2,215,448)
Recapitalization of the Company, value               (1,717,923)
Conversion of convertible notes, shares   1,302,361,545            
Conversion of convertible notes, value   $ 13,023,615   (12,737,345)       286,270
Foreign currency adjustment           (52,905)   (52,905)
Net loss             (1,825,469) (1,825,469)
Ending balance, shares at Dec. 31, 2019 88,235 1,392,042,112            
Ending balance, value at Dec. 31, 2019 $ 883 $ 13,920,421 $ (1,000) $ (11,877,864) $ (12,439) $ 336,775 $ (6,174,328) $ (3,807,552)