Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid in Capital [Member] |
Accumulated Deficit [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Total |
---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2019 | $ 89,286 | $ 91,126,784 | $ (88,671,260) | $ (37,117) | $ 44,242 | $ 2,551,935 |
Beginning balance, shares at Dec. 31, 2019 | 8,928,611 | 1,048 | ||||
Sale of common stock | $ 19,392 | 1,480,608 | 1,500,000 | |||
Sale of common stock, shares | 1,939,237 | |||||
Issuance of common stock | $ 531 | (531) | ||||
Issuance of common stock, shares | 53,125 | |||||
Share-based compensation | 18,680 | 18,680 | ||||
Translation adjustments | 39,873 | 39,873 | ||||
Net loss | (1,492,096) | (1,492,096) | ||||
Ending balance at Mar. 31, 2020 | $ 109,209 | 92,625,541 | (90,163,356) | $ (37,117) | 84,115 | 2,618,392 |
Ending balance, shares at Mar. 31, 2020 | 10,920,973 | 1,048 | ||||
Beginning balance at Dec. 31, 2020 | $ 128,198 | 95,985,080 | (93,022,835) | $ (37,117) | 292,506 | 3,345,832 |
Beginning balance, shares at Dec. 31, 2020 | 12,819,843 | 1,048 | ||||
Sale of common stock | $ 5,000 | 995,000 | 1,000,000 | |||
Sale of common stock, shares | 500,000 | |||||
Issuance of common stock | $ 1,500 | 165,000 | 166,500 | |||
Issuance of common stock, shares | 150,000 | |||||
Cancellation of common stock | $ (48) | 48 | ||||
Cancellation of common stock, shares | (4,821) | |||||
Share-based compensation | 106,428 | 106,428 | ||||
Translation adjustments | (292,119) | (292,119) | ||||
Adjustment from discontinued operations | (2,591,724) | (2,591,724) | ||||
Net loss | (770,689) | (770,689) | ||||
Ending balance at Mar. 31, 2021 | $ 134,650 | $ 94,659,832 | $ (93,793,524) | $ (37,117) | $ 387 | $ 964,228 |
Ending balance, shares at Mar. 31, 2021 | 13,465,022 | 1,048 |
X | ||||||||||
- Definition Adjustment from discontinued operations. No definition available.
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X | ||||||||||
- Definition Cancellation of common stock. No definition available.
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X | ||||||||||
- Definition Cancellation of common stock, shares. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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