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Revision of Prior Period Financial Statements (Tables)
12 Months Ended
Dec. 31, 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 Capital     Share Subscriptions Receivable     Share Subscription Payable     Accumulated Deficit     Cumulative translation adjustment     Total Stockholders’ Equity (Deficit)  
    Shares     Amount                                      
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 year ended December 31, 2019 and three months ended March 31, 2020 as follows:

 

    For the Year Ended December 31, 2019  
    As previously reported     Revision     As Revised  
Professional Fees   $ 570,852     $ (55,573 )   $ 515,279  
Total Operating Expenses   $ 831,971     $ (55,573 )   $ 776,398  
Loss from Operations   $ (593,424 )   $ (55,573 )   $ (537,851 )
Net Loss   $ (414,607 )   $ (55,573 )   $ (359,034 )
Comprehensive Loss   $ (419,574 )   $ (55,573 )   $ (364,001 )
Loss per Share – Basic and Diluted   $ (0.01 )     -     $ (0.01 )

 

    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 )