v3.23.1
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Sub Total [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 44,685 $ 10,116,296 $ (13,086,318) $ (430,255) $ (3,355,592) $ (649,854) $ (4,005,446)
Beginning balance, shares at Dec. 31, 2021 44,685,673            
Stock based compensation 108,260 108,260 108,260
Foreign currency translation adjustment (205,253) (205,253) (205,253)
Net loss attributable to non-controlling interests (14,662) (14,662)
Net loss (494,740) (49) (494,740)
Ending balance, value at Mar. 31, 2022 $ 44,685 10,224,556 (13,581,058) (635,508) (3,947,325) (664,516) (4,611,841)
Ending balance, shares at Mar. 31, 2022 44,685,673            
Beginning balance, value at Dec. 31, 2022 $ 53,442 19,391,400 (21,631,241) (247,760) (2,434,159) (737,759) (3,171,918)
Beginning balance, shares at Dec. 31, 2022 53,442,147            
Stock based compensation 108,260 108,260 108,260
Stock issued for services $ 28 65,326 65,354 65,354
Stock issued for services, shares 27,898            
Conversion of convertible notes and accrued interest to common stock $ 5,267 258,071 263,338 263,338
Conversion of convertible notes and accrued interest to common stock , shares 5,266,763            
Stock issued for LFR Acquisition $ 2,400 269,520 271,920 271,920
Stock issued upon acquisition of Globe Net, shares 2,400,000            
Foreign currency translation adjustment (13,130) (13,130) (13,130)
Net loss attributable to non-controlling interests (244) (244)
Net loss (2,236,730) (2,236,730) (2,236,730)
Ending balance, value at Mar. 31, 2023 $ 61,137 $ 20,092,577 $ (23,867,971) $ (260,890) $ (3,975,147) $ (738,003) $ (4,713,150)
Ending balance, shares at Mar. 31, 2023 61,136,808