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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
Preferred Stock Series A [Member]
Preferred Stock Series B [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, 2020 $ 60,000 $ 475,000 $ 4,699 $ (13) $ 68,336,249 $ (77,331,820) $ (345,714) $ (8,801,601)
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   474,715     474,859
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          
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        
Beginning balance, value at Dec. 31, 2021 $ 67,191 $ 475,000 $ 12,551 $ (13) 73,055,579 (86,164,319) (371,909) (12,925,920)
Beginning balance, shares at Dec. 31, 2021 67,191 475,000 125,509,810 133,200        
Net income (loss)           (2,071,982)   (2,071,982)
Change in foreign currency translation             (120,750) (120,750)
Conversion of Series A Preferred to common stock $ (9,011) $ 1,126   7,885    
Conversion of Series A Preferred to common stock, shares (9,011)   11,263,750          
Conversion of convertible notes to common shares     $ 2,819 499,096     501,915
Conversion of convertible notes to common shares, shares     28,186,741          
Sale of common stock in private placement     $ 250   39,765     40,015
Sale of common stock in private placement, shares     2,500,000          
Commitment shares issued with convertible note     $ 100   16,900     17,000
Commitment shares issued with convertible note, shares     1,000,000          
Beneficial conversion feature of convertible notes         227,386     227,386
Stock based compensation related to warrant issuances         45,245     45,245
Ending balance, value at Mar. 31, 2022 $ 58,180 $ 475,000 $ 16,846 $ (13) $ 73,891,856 $ (88,236,301) $ (492,658) $ (14,287,090)
Ending balance, shares at Mar. 31, 2022 58,180 475,000 168,460,301 133,200