Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Additional Paid-in Capital [Member] |
Obligation To Issue Shares [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning balance, value at Dec. 31, 2020 | $ 5,696,050 | $ 6,717,873 | $ 1,297,566 | $ 94,885 | $ (12,521,944) | $ 119,054 | $ 1,403,484 |
Beginning balance, shares at Dec. 31, 2020 | 8,441,617 | 2,258,826 | |||||
Shares issued for consulting services | $ 179,700 | 8,627 | 188,327 | ||||
Shares issued for consulting services, shares | 30,000 | ||||||
Share based compensation | 90,242 | 90,242 | |||||
Net loss | (884,606) | (884,606) | |||||
Foreign currency translation | 13,034 | 13,034 | |||||
Shares issued for Conversion of series A preferred stock, shares | |||||||
Ending balance, value at Mar. 31, 2021 | $ 5,875,750 | $ 6,717,873 | 1,387,808 | 103,512 | (13,406,550) | 132,088 | 810,481 |
Ending balance, shares at Mar. 31, 2021 | 8,471,617 | 2,258,826 | |||||
Beginning balance, value at Dec. 31, 2021 | $ 25,637,543 | 2,203,343 | 93,295 | (19,900,992) | (33,086) | 8,000,103 | |
Beginning balance, shares at Dec. 31, 2021 | 15,176,698 | ||||||
Shares issued for consulting services | $ 88,071 | 88,071 | |||||
Shares issued for consulting services, shares | 40,997 | ||||||
Shares issued for compensation | $ 97,121 | 97,121 | |||||
Shares issued for compensation, shares | 29,317 | ||||||
Share based compensation | 157,982 | 157,982 | |||||
Net loss | (3,281,286) | (3,281,286) | |||||
Foreign currency translation | (11,901) | (11,901) | |||||
Ending balance, value at Mar. 31, 2022 | $ 25,822,735 | $ 2,361,325 | $ 93,295 | $ (23,182,278) | $ (44,987) | $ 5,050,090 | |
Ending balance, shares at Mar. 31, 2022 | 15,247,012 |
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 after tax and 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://fasb.org/us-gaap/role/ref/legacyRef
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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 shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- 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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