XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Property and Equipment, beginning balance     $ 106,155 $ 97,777 $ 97,777
Additions     60,390   85,724
Foreign currency translation change     (10,677)   (30,948)
Disposals         (16,990)
Depreciation $ (7,779) $ (5,550) (31,425) (20,789) (29,408)
Property and Equipment, ending balance 124,538   124,538   106,155
Right-of-use Asset [Member]          
Property and Equipment, beginning balance    
Additions     104,866  
Foreign currency translation change     (6,609)  
Disposals        
Depreciation     (22,675)  
Property and Equipment, ending balance 75,582   75,582  
Leasehold Improvements [Member]          
Property and Equipment, beginning balance     44,476 82,069 82,069
Additions     (44,476)   897
Foreign currency translation change       (17,793)
Disposals        
Depreciation       (20,697)
Property and Equipment, ending balance     44,476
Other Equipment [Member]          
Property and Equipment, beginning balance     61,679 $ 15,708 15,708
Additions       84,827
Foreign currency translation change     (4,068)   (13,155)
Disposals         (16,990)
Depreciation     (8,655)   (8,711)
Property and Equipment, ending balance $ 48,956   $ 48,956   $ 61,679