XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT (UNAUDITED)
USD ($)
EUR (€)
Common Stock
USD ($)
shares
APIC
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Balance, shares at Dec. 31, 2020 | shares     303,757,622      
Balance, amount at Dec. 31, 2020 $ (55,352)   $ 2,530 $ 34,443 $ (93,020) $ 695
Net loss (1,246) € (1,246) 0 0 (1,246) 0
Translation adjustment (8)   $ 0 0 0 (8)
Translation adjustment | €   (8)        
Balance, shares at Mar. 31, 2021 | shares     303,757,622      
Balance, amount at Mar. 31, 2021 (56,606)   $ 2,530 34,443 (94,266) 687
Balance, shares at Dec. 31, 2021 | shares     303,757,622      
Balance, amount at Dec. 31, 2021 (60,086)   $ 2,530 34,443 (97,750) 691
Net loss (1,211) (1,211) 0 0 (1,211) 0
Translation adjustment 7 € 7 $ 0 0 0 7
Balance, shares at Mar. 31, 2022 | shares     303,757,622      
Balance, amount at Mar. 31, 2022 $ (61,290)   $ 2,530 $ 34,443 $ (98,961) $ 698