XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
   Operating lease asset   Leasehold improvements   Other equipment   Total 
January 1, 2018  $-   $82,069   $15,708   $97,777 
Foreign currency translation change   -    (17,793)   (13,155)   (30,948)
Expenditures   -    897    84,827    85,724 
Disposals   -    -    (16,990)   (16,990)
Depreciation   -    (20,697)   (8,711)   (29,408)
December 31, 2018  $-   $44,476   $61,679   $106,155 
Additions   60,390    -    -    60,390 
Foreign currency translation change   (5,453)   (3,738)   (4,807)   (13,998)
Depreciation   (8,216)   (6,504)   (8,927)   (23,646)
June 30, 2019  $46,721   $34,235   $47,945   $128,901