XML 34 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Proceeds On Account Of Shares [Member]
Treasury Stock, Common [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 3,500 $ 66,839,685 $ (62,263,494) $ (5,495) $ (6,093,450) $ (1,519,254) $ (1,519,254)
Beginning balance, shares at Dec. 31, 2021 5,000,000 488,499,407,996                
Issuance of shares (Note 10) $ 77,733 866,267 944,000 $ 944,000
Issuance of shares (Note 10), shares   7,773,333,334               120,000
Issuance of shares in exchange for services (Note 10) $ 300 287,874 288,174 $ 288,174
Issuance of shares in exchange for services (Note 10), shares   30,000,000                
Share-based payment to employees and services providers (Note 11) 8,741,403 8,741,403 8,741,403
Issuance of shares for CrossMobile Sp. z o.o. $ 200,000 11,753,719 (8,000,000) 3,953,719 3,817,061 7,770,780
Issuance of shares for CrossMobile Sp. z o.o., shares   20,000,000,000                
Other comprehensive income 2,884 2,884 2,760 5,644
Net loss       (9,942,398) (9,942,398) (3,977) (9,946,375)
Ending balance, value at Dec. 31, 2022 $ 3,500 $ 67,117,718 (40,614,231) (8,000,000) (2,611) (16,035,848) 2,468,528 3,815,844 6,284,372
Ending balance, shares at Dec. 31, 2022 5,000,000 516,302,741,330                
Issuance of shares (Note 10) $ 37,233 791,767 450,000 1,279,000 1,279,000
Issuance of shares (Note 10), shares   3,723,333,333                
Share-based payment to employees and services providers (Note 11) 5,690,406 5,690,406 5,690,406
Other comprehensive income (15,168) (15,168) (13,243) (28,411)
Net loss (6,979,348) (6,979,348) (71,052) (7,050,400)
Issuance of shares for investment in an investee (Note 8) $ 7,700 146,300 154,000 154,000
Issuance of shares for investment in an investee (Note 8), shares   770,000,000                
Ending balance, value at Dec. 31, 2023 $ 3,500 $ 67,162,651 $ (33,985,758) $ 450,000 $ (8,000,000) $ (17,779) $ (23,015,196) $ 2,597,418 $ 3,731,549 $ 6,328,967
Ending balance, shares at Dec. 31, 2023 5,000,000 520,796,074,663