Condensed Consolidated Statements of Changes in Shareholders' Deficit - USD ($) |
Series1 Convertible Preferred Shares |
Common Shares |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Balance at the beginning at Dec. 31, 2021 | $ 68,039,178 | $ (187,919) | $ (62,191,201) | $ 5,660,058 | ||
| Balance at the beginning (in shares) at Dec. 31, 2021 | 7,195,529 | |||||
| Changes in Shareholders' Deficit | ||||||
| Share-based compensation | 124,865 | 124,865 | ||||
| Foreign currency translation | 47,841 | 47,841 | ||||
| Net loss | (2,094,845) | (2,094,845) | ||||
| Balance at the end at Mar. 31, 2022 | 68,164,043 | (140,078) | (64,286,046) | 3,737,919 | ||
| Balance at the end (in shares) at Mar. 31, 2022 | 7,195,529 | |||||
| Balance at the beginning at Dec. 31, 2022 | 79,101,061 | (195,369) | (80,253,464) | $ (1,347,772) | ||
| Balance at the beginning (in shares) at Dec. 31, 2022 | 70,000,000 | 8,579,284 | 8,579,284 | |||
| Changes in Shareholders' Deficit | ||||||
| Share-based compensation | 132,510 | $ 132,510 | ||||
| Foreign currency translation | (4,354) | (4,354) | ||||
| Net loss | (4,959,431) | (4,959,431) | ||||
| Balance at the end at Mar. 31, 2023 | $ 79,233,571 | $ (199,723) | $ (85,212,895) | $ (6,179,047) | ||
| Balance at the end (in shares) at Mar. 31, 2023 | 70,000,000 | 8,579,284 | 8,579,284 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- 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, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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