Revision of Prior Period Financial Statements (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Changes and Error Corrections [Abstract]

Schedule of Prior Period of Financial Statement

The cumulative effect of the adjustments on all prior periods to Shareholders’ Equity as of June 30, 2019, September 30, 2019, December 30, 2019 and March 31, 2020 reflected below:

	Common Stock				Additional Paid-in		Share Subscriptions			Share Subscription		Accumulated			Cumulative translation			Total Stockholders’ Equity
	Shares		Amount		Capital		Receivable			Payable		Deficit			adjustment			(Deficit)
Balance at June 30, 2019		28,177,966	$	2,817	$	8,309,293	$	(1,577	)	$	1,853,819	$	(10,482,521	)	$	(23,624	)	$	(341,792	)
Revision		12,719,566	$	1,273	$	182,509		-		$	781,298	$	(965,079	)		-			-
Balance at June 30, 2019, as revised		40,897,532	$	4,090	$	8,491,802	$	(1,577	)	$	2,635,117	$	(11,447,600	)	$	(23,624	)	$	(341,792	)
Balance at September, 2019		38,506,721	$	3,850	$	8,230,982	$	(1,577	)	$	1,606,097	$	(10,212,150	)	$	(46,116	)	$	(418,915	)
Revision		1,400,069	$	141	$	183,641		-		$	781,298	$	(965,079	)		-			-
Balance at September 30, 2019, as revised		39,906,790	$	3,991	$	8,414,623	$	(1,577	)	$	2,387,395	$	(11,177,230	)	$	(46,116	)	$	(418,915	)
Balance at December 31, 2019		41,906,790	$	4,191	$	8,381,231	$	(1,577	)	$	1,511,080	$	(10,768,906	)	$	(8,580	)	$	(882,561	)
Revision		-		-	$	261,192		-		$	648,315	$	(909,507	)		-			-
Balance at December 31, 2019, as revised		41,906,790	$	4,191	$	8,642,423	$	(1,577	)	$	2,159,395	$	(11,678,413	)	$	(8,580	)	$	(882,561	)
								-
Balance at March 31, 2020		46,547,749	$	4,655	$	9,060,739	$	(1,577	)	$	1,178,608	$	(10,961,172	)	$	(8,580	)	$	(727,327	)
Revision		2,458,834	$	246	$	731,946		-		$	137,315	$	(869,507	)		-			-
Balance at March 31, 2020, as revised		49,006,583	$	4,901	$	9,792,685	$	(1,577	)	$	1,315,923	$	(11,830,679	)	$	(8,580	)	$	(727,327	)

Schedule of Consolidated Statements of Operations and Comprehensive Loss

The Consolidated Statements of Operations and Comprehensive Loss has been revised to reflect the correction for the three months ended March 31, 2020 as follows

	For the Three Months Ended March 31, 2020
	As previously reported			Revision			As Revised
Professional Fees	$	149,465		$	(40,000	)	$	109,465
Total Operating Expenses	$	178,471		$	(40,000	)	$	138,471
Loss from Operations	$	(164,455	)	$	40,000		$	(124,455	)
Net Loss	$	(192,266	)	$	40,000		$	(152,266	)
Comprehensive Loss	$	(192,266	)	$	40,000		$	(152,266	)
Loss per Share – Basic and Diluted	$	(0.00	)		-		$	(0.00	)