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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 73,674,703      
Balance at Dec. 31, 2018 $ 26,552,468 $ (25,898,220) $ 24,580 $ 678,828
Stock-based compensation 4,980     4,980
Net loss and comprehensive loss (826,304) (826,304)
Acquisition of subsidiary (in shares) 52,450,286      
Acquisition of subsidiary $ 20,603,655 20,603,655
Private placement (in shares) 5,000,000      
Private placement $ 2,000,000     2,000,000
Share issuance costs $ (236,800)     (236,800)
Balance (in shares) at Mar. 31, 2019 131,124,989      
Balance at Mar. 31, 2019 $ 48,924,303 (26,724,524) 24,580 22,224,359
Balance (in shares) at Dec. 31, 2019 131,124,989      
Balance at Dec. 31, 2019 $ 48,935,213 (40,552,452) 24,580 8,407,341
Stock-based compensation 541     541
Net loss and comprehensive loss (403,924) (403,924)
Balance (in shares) at Mar. 31, 2020 131,124,989      
Balance at Mar. 31, 2020 $ 48,935,754 $ (40,956,376) $ 24,580 $ 8,003,958