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Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Stock Subscription Receivable
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Non controlling Interest
Total
Balance at Dec. 31, 2020 $ 24,420 $ (3,160,360) $ 40,751,807 $ (25,642,387) $ 564,860 $ (9,100,000) $ (776,273) $ 2,662,067
Balance (in Shares) at Dec. 31, 2020 24,420,526         (275,347)    
Issuance of common shares for cash $ 3,028 10,265,995 10,269,023
Issuance of common shares for cash (in Shares) 3,027,750              
Issuance of common shares for consulting service $ 367 1,728,223 1,728,590
Issuance of common shares for consulting service (in Shares) 366,934              
Issuance of common shares for debt conversion $ 1,111 2,692,437 2,693,548
Issuance of common shares for debt conversion (in Shares) 1,111,112              
Stock based compensation for services 902,960 902,960
Stock based compensation for options granted 2,675,205 2,675,205
Net loss for the year (12,838,813) 802,962 (12,035,851)
Cumulative transaction adjustments (25,200) (25,200)
Balance at Dec. 31, 2021 $ 28,926 (2,257,400) 58,113,667 (38,481,200) 539,660 $ (9,100,000) 26,689 8,870,342
Balance (in Shares) at Dec. 31, 2021 28,926,322         (275,347)    
Issuance of common shares for cash $ 2,000 3,661,925 3,663,925
Issuance of common shares for cash (in Shares) 2,000,000              
Issuance of common shares for consulting service $ 1,931 4,889,957 4,891,888
Issuance of common shares for consulting service (in Shares) 1,931,007              
Stock based compensation for services 902,960 902,960
Stock based compensation for options granted     1,241,930,000,000         1,241,930,000,000
Net loss for the year (16,423,239) 110,865 (16,312,374)
Cumulative transaction adjustments (22,532) (22,532)
Balance at Dec. 31, 2022 $ 32,857 $ (1,354,440) $ 67,907,479 $ (54,904,439) $ 517,128 $ (9,100,000) $ 137,554 $ 3,236,139
Balance (in Shares) at Dec. 31, 2022 32,857,329         (275,347)