XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Other comprehensive loss [Member]
Balance, shares at Dec. 31, 2020     42,066,172      
Balance, amount at Dec. 31, 2020 $ (838,278) $ 0 $ 420,662 $ 4,961,315 $ (6,220,255)  
Share-based compensation 94,105     94,105    
Net loss (534,006)       (534,006)  
Balance, shares at Mar. 31, 2021     42,066,172      
Balance, amount at Mar. 31, 2021 (1,278,179) 0 $ 420,662 5,055,420 (6,754,261) $ 0
Balance, shares at Dec. 31, 2021     144,379,308      
Balance, amount at Dec. 31, 2021 10,197,107 0 $ 1,443,793 18,856,430 (10,108,916) 5,800
Share-based compensation 43,443 0   43,443    
Net loss (2,099,895) 0     (2,099,895)  
Translation Adjustment (58,059)         (58,059)
Balance, shares at Mar. 31, 2022     144,379,308      
Balance, amount at Mar. 31, 2022 $ 8,082,596 $ 0 $ 1,443,793 $ 18,899,873 $ (12,208,811) $ (52,259)