Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
|
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income |
Total |
| Beginning balance at Dec. 31, 2018 |
$ 43,580
|
$ 23,590,204
|
$ (5,270,358)
|
$ 11,835,349
|
$ 30,198,775
|
| Beginning balance, shares at Dec. 31, 2018 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
(417,731)
|
|
(417,731)
|
| Foreign currency translation adjustment |
|
|
|
835,865
|
835,865
|
| Ending balance at Mar. 31, 2019 |
$ 43,580
|
23,590,204
|
(5,688,089)
|
12,671,214
|
30,616,909
|
| Ending balance, shares at Mar. 31, 2019 |
43,579,557
|
|
|
|
|
| Beginning balance at Dec. 31, 2018 |
$ 43,580
|
23,590,204
|
(5,270,358)
|
11,835,349
|
30,198,775
|
| Beginning balance, shares at Dec. 31, 2018 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
|
|
(1,255,834)
|
| Foreign currency translation adjustment |
|
|
|
|
24,701
|
| Ending balance at Jun. 30, 2019 |
$ 43,580
|
23,590,204
|
(6,526,192)
|
11,860,050
|
28,967,642
|
| Ending balance, shares at Jun. 30, 2019 |
43,579,557
|
|
|
|
|
| Beginning balance at Mar. 31, 2019 |
$ 43,580
|
23,590,204
|
(5,688,089)
|
12,671,214
|
30,616,909
|
| Beginning balance, shares at Mar. 31, 2019 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
(838,103)
|
|
(838,103)
|
| Foreign currency translation adjustment |
|
|
|
(811,164)
|
(811,164)
|
| Ending balance at Jun. 30, 2019 |
$ 43,580
|
23,590,204
|
(6,526,192)
|
11,860,050
|
28,967,642
|
| Ending balance, shares at Jun. 30, 2019 |
43,579,557
|
|
|
|
|
| Beginning balance at Dec. 31, 2019 |
$ 43,580
|
23,590,204
|
(25,972,402)
|
11,576,219
|
9,237,601
|
| Beginning balance, shares at Dec. 31, 2019 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
(660,897)
|
|
(660,897)
|
| Foreign currency translation adjustment |
|
|
|
(197,032)
|
(197,032)
|
| Ending balance at Mar. 31, 2020 |
$ 43,580
|
23,590,204
|
(26,633,299)
|
11,379,187
|
8,379,672
|
| Ending balance, shares at Mar. 31, 2020 |
43,579,557
|
|
|
|
|
| Beginning balance at Dec. 31, 2019 |
$ 43,580
|
23,590,204
|
(25,972,402)
|
11,576,219
|
9,237,601
|
| Beginning balance, shares at Dec. 31, 2019 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
|
|
(647,844)
|
| Foreign currency translation adjustment |
|
|
|
|
(191,236)
|
| Ending balance at Jun. 30, 2020 |
$ 43,580
|
23,590,204
|
(26,620,246)
|
11,384,983
|
8,398,521
|
| Ending balance, shares at Jun. 30, 2020 |
43,579,557
|
|
|
|
|
| Beginning balance at Mar. 31, 2020 |
$ 43,580
|
23,590,204
|
(26,633,299)
|
11,379,187
|
8,379,672
|
| Beginning balance, shares at Mar. 31, 2020 |
43,579,557
|
|
|
|
|
| Net loss for the three months ended |
|
|
13,053
|
|
13,053
|
| Foreign currency translation adjustment |
|
|
|
5,796
|
5,796
|
| Ending balance at Jun. 30, 2020 |
$ 43,580
|
$ 23,590,204
|
$ (26,620,246)
|
$ 11,384,983
|
$ 8,398,521
|
| Ending balance, shares at Jun. 30, 2020 |
43,579,557
|
|
|
|
|