Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2020 | $ 128,198 | $ 95,985,080 | $ (93,022,835) | $ (37,117) | $ 292,506 | $ 3,345,832 | |
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 | $ 2,791 | 163,709 | 166,500 | ||||
Issuance of common stock, shares | 279,054 | ||||||
Translation adjustments | (288,653) | (288,653) | |||||
Net loss | (1,406,313) | (1,406,313) | |||||
Share-based compensation | 309,329 | 309,329 | |||||
Adjustment from discontinued operations | (2,591,724) | (2,591,724) | |||||
Balance at Jun. 30, 2021 | $ 135,989 | 94,861,394 | (94,429,148) | $ (37,117) | 3,853 | 534,971 | |
Balance, shares at Jun. 30, 2021 | 13,598,897 | 1,048 | |||||
Balance at Dec. 31, 2021 | $ 160,673 | 98,440,172 | (95,779,818) | $ (37,117) | 6,565 | 317,429 | 3,107,905 |
Balance, shares at Dec. 31, 2021 | 16,067,252 | 1,048 | |||||
Sale of common stock | |||||||
Sale of common stock, shares | |||||||
Issuance of common stock | $ 2,797 | 397,203 | 400,000 | ||||
Issuance of common stock, shares | 279,720 | ||||||
Share-based compensation | $ 3,355 | 402,059 | 405,414 | ||||
Share-based compensation,shares | 335,525 | ||||||
Stock Buyback Plan | $ (386,538) | (386,538) | |||||
Stock Buyback Plan, shares | 417,995 | ||||||
Translation adjustments | (10,382) | (10,382) | |||||
Net loss | (612,202) | (359,153) | (971,355) | ||||
Balance at Jun. 30, 2022 | $ 166,825 | $ 99,239,433 | $ (96,392,020) | $ (423,655) | $ (3,817) | $ (41,724) | $ 2,545,042 |
Balance, shares at Jun. 30, 2022 | 16,682,497 | 419,043 |
X | ||||||||||
- Definition Adjustment from discontinued operations No definition available.
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- Definition ReacquisitionOfPreviouslyIssuedCommonStock. No definition available.
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- Definition ReacquisitionOfPreviouslyIssuedCommonStockShares. No definition available.
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- 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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- 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 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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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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