XML 49 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning 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)
Beginning Balance, shares at Dec. 31, 2019 88,235 1,392,042,112            
Conversion of convertible notes
Foreign currency adjustment 92,646 92,646
Net loss (74,298) (74,298)
Ending balance, value at Mar. 31, 2020 $ 883 $ 13,920,421 (1,000) (11,877,864) (12,439) 429,421 (6,248,626) (3,789,204)
Shares, Outstanding, Ending Balance at Mar. 31, 2020 88,235 1,392,042,112            
Beginning 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)
Beginning Balance, shares at Dec. 31, 2019 88,235 1,392,042,112            
Net loss               (214,538)
Ending balance, value at Jun. 30, 2020 $ 883 $ 16,091,850 (1,000) (14,034,092) (12,439) 390,374 (6,388,866) (3,953,290)
Shares, Outstanding, Ending Balance at Jun. 30, 2020 88,235 1,609,184,970            
Beginning balance, value at Mar. 31, 2020 $ 883 $ 13,920,421 (1,000) (11,877,864) (12,439) 429,421 (6,248,626) (3,789,204)
Beginning Balance, shares at Mar. 31, 2020 88,235 1,392,042,112            
Conversion of convertible notes $ 2,171,429 (2,156,228) 15,201
Conversion of convertible notes, shares   217,142,858            
Foreign currency adjustment (39,047) (39,047)
Net loss (140,240) (140,240)
Ending balance, value at Jun. 30, 2020 $ 883 $ 16,091,850 (1,000) (14,034,092) (12,439) 390,374 (6,388,866) (3,953,290)
Shares, Outstanding, Ending Balance at Jun. 30, 2020 88,235 1,609,184,970            
Beginning balance, value at Dec. 31, 2020 $ 883 $ 408,876 (1,000) 1,805,813 (12,439) 315,832 (6,450,170) (3,932,205)
Beginning Balance, shares at Dec. 31, 2020 88,235 4,088,762,156            
Conversion of convertible notes $ 60,100 189,839 249,939
Conversion of convertible notes, shares   600,999,995            
Foreign currency adjustment (17,909) (17,909)
Net loss (51,874) (51,874)
Ending balance, value at Mar. 31, 2021 $ 883 $ 468,976 (1,000) 1,995,652 (12,439) 297,923 (6,502,044) (3,752,049)
Shares, Outstanding, Ending Balance at Mar. 31, 2021 88,235 4,689,762,151            
Beginning balance, value at Dec. 31, 2020 $ 883 $ 408,876 (1,000) 1,805,813 (12,439) 315,832 (6,450,170) (3,932,205)
Beginning Balance, shares at Dec. 31, 2020 88,235 4,088,762,156            
Net loss               (237,481)
Ending balance, value at Jun. 30, 2021 $ 883 $ 477,033 (1,000) 2,363,848 (12,439) 281,769 (6,687,651) (3,577,557)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 88,235 4,770,327,191            
Beginning balance, value at Mar. 31, 2021 $ 883 $ 468,976 (1,000) 1,995,652 (12,439) 297,923 (6,502,044) (3,752,049)
Beginning Balance, shares at Mar. 31, 2021 88,235 4,689,762,151            
Conversion of convertible notes $ 2,057 124,863 126,920
Conversion of convertible notes, shares   20,565,040            
Foreign currency adjustment (16,154) (16,154)
Net loss (185,607) (185,607)
Stock based loan acquisition cost $ 6,000 243,333 249,333
Stock Based Loan Acquisition Cost, Shares   60,000,000            
Ending balance, value at Jun. 30, 2021 $ 883 $ 477,033 $ (1,000) $ 2,363,848 $ (12,439) $ 281,769 $ (6,687,651) $ (3,577,557)
Shares, Outstanding, Ending Balance at Jun. 30, 2021 88,235 4,770,327,191