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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 60,000 $ 475,000 $ 3,649 $ (13) $ 61,619,415 $ (57,441,549) $ 137,696 $ 4,854,198
Beginning balance, shares at Dec. 31, 2019 60,000 475,000 36,486,999 133,200        
Net income (loss) (4,214,818) (4,214,818)
Change in foreign currency translation (67,273) (67,273)
Commitment shares issued with convertible note $ 15 130,834 130,849
Commitment shares issued with convertible note, shares     153,940          
Beneficial conversion feature of convertible notes 438,000 438,000
Stock based compensation related to warrant issuances 206,579 206,579
Ending balance, value at Mar. 31, 2020 $ 60,000 $ 475,000 $ 3,664 $ (13) 62,394,828 (61,656,367) 70,423 1,347,534
Ending balance, shares at Mar. 31, 2020 60,000 475,000 36,640,939 133,200        
Net income (loss) (1,472,479) (1,472,479)
Change in foreign currency translation 13,481 13,481
Stock based compensation related to warrant issuances 206,579 206,579
Shares issued for services $ 30 152,970 153,000
Shares issued for services, shares     300,000          
Shares received from share exchange with GN $ 551 2,477,871 2,478,422
Shares received from share exchange with GN, shares     5,507,400          
Ending balance, value at Jun. 30, 2020 $ 60,000 $ 475,000 $ 4,245 $ (13) 65,232,248 (63,128,846) 83,904 2,726,536
Ending balance, shares at Jun. 30, 2020 60,000 475,000 42,448,339 133,200        
Beginning balance, value at Dec. 31, 2020 $ 60,000 $ 475,000 $ 4,699 $ (13) 68,336,249 (77,331,820) (345,714) (8,801,599)
Beginning balance, shares at Dec. 31, 2020 60,000 475,000 46,986,794 133,200        
Net income (loss) 1,197,974 1,197,974
Change in foreign currency translation (96,578) (96,578)
Conversion of Series A Preferred to common stock $ (200) $ 25 175
Conversion of Series A Preferred to common stock, shares (200)   250,000          
Conversion of convertible notes to common shares $ 144 192,426 192,570
Conversion of convertible notes to common shares, shares     1,442,101          
Sale of common stock in private placement $ 86 244,018 244,104
Sale of common stock in private placement, shares     860,000          
Loss on loan conversions 282,289 282,289
Beneficial conversion feature of convertible notes 34,205 34,205
Stock based compensation related to warrant issuances 96,700 96,700
Ending balance, value at Mar. 31, 2021 $ 59,800 $ 475,000 $ 4,954 $ (13) 69,186,061 (76,133,846) (442,293) (6,850,337)
Ending balance, shares at Mar. 31, 2021 59,800 475,000 49,538,895 133,200        
Net income (loss) (1,665,409) (1,665,409)
Change in foreign currency translation (77,042) (77,042)
Purchase of Series A Preferred $ 1,760 53,240 55,000
[custom:PurchaseOfseriesPreferreds] 1,760              
Conversion of Series A Preferred to common stock $ (3,380) $ 423 2,958
Conversion of Series A Preferred to common stock, shares (3,380)   4,225,000          
Conversion of convertible notes to common shares $ 1,753 762,600 764,353
Conversion of convertible notes to common shares, shares     17,531,700          
Sale of common stock in private placement $ 40 46,920 46,960
Sale of common stock in private placement, shares     400,000          
Loss on loan conversions 706,974 706,974
Issuance of common stock for services $ 180 188,820 189,000
Issuance of common stock for services, shares     1,800,000          
Commitment shares issued with convertible note $ 27 50,059 50,085
Commitment shares issued with convertible note, shares     265,000          
Beneficial conversion feature of convertible notes 289,426 289,426
Stock based compensation related to warrant issuances 96,700 96,700
Ending balance, value at Jun. 30, 2021 $ 58,180 $ 475,000 $ 7,376 $ (13) $ 71,383,756 $ (77,799,255) $ (519,334) $ (6,394,290)
Ending balance, shares at Jun. 30, 2021 58,180 475,000 73,760,595 133,200