XML 33 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Net Sales $ 346,144 $ 1,926,405
Cost of Goods Sold 298,996 1,687,857
Gross Profit 47,148 238,548
Operating Expenses    
General and administrative 201,929 238,841
Sales and marketing 148,008 50,159
Professional fees 679,654 515,279
Loss (gain) on foreign exchange 3,796 (27,881)
Total operating expenses 1,033,387 776,398
Loss from operations (986,239) (537,851)
Other Income (Expense)    
Interest expense (Note 8) (386,249) (71,961)
Gain (loss) on settlement of debt 184,868 250,778
Total other (expense) (201,381) 178,817
Net Loss (1,187,620) (359,034)
Other Comprehensive Loss    
Foreign currency translation adjustment   (4,967)
Comprehensive Loss $ (1,187,620) $ (364,001)
Loss per Share (basic and diluted) $ (0.02) $ (0.01)
Weighted Average Number of Shares (basic and diluted) 54,690,611 36,824,519