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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 20,749 $ 131,317,155 $ (139,381,092) $ 1,705,434 $ (6,337,754)
Beginning balance, shares at Dec. 31, 2022 20,749,018        
Shares issued for intangible assets $ 607 (607)
Shares issued for intangible assets, shares 606,881        
Stock-based compensation for stock granted for intangible assets 1,136,258 1,136,258
Translation adjustment (573) (573)
Net loss for the period (442,347) (442,347)
Ending balance, value at Mar. 31, 2023 $ 21,356 132,452,806 (139,823,439) 1,704,861 (5,644,416)
Ending balance, shares at Mar. 31, 2023 21,355,899        
Beginning balance, value at Dec. 31, 2023 $ 22,488 132,451,674 (141,287,445) 1,699,092 (7,114,191)
Beginning balance, shares at Dec. 31, 2023 22,487,859        
Adjustment on adoption of ASU 2020-06 (400,000) 147,062 (252,938)
Stock-based compensation for stock granted for intangible assets 81,326 81,326
Shares issued to consultants $ 477 (477)
Shares issued to consultants, shares 477,350        
Translation adjustment 6,815 6,815
Net loss for the period (320,210) (320,210)
Ending balance, value at Mar. 31, 2024 $ 22,965 $ 132,132,523 $ (141,460,593) $ 1,705,907 $ (7,599,198)
Ending balance, shares at Mar. 31, 2024 22,965,209