Quarterly report pursuant to Section 13 or 15(d)

Temporary Equity and Stockholders' Deficiency (Details Narrative)

v3.19.2
Temporary Equity and Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
May 13, 2019
Mar. 27, 2019
Mar. 13, 2019
Feb. 08, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Common stock issued in satisifaction of dividends payable                     $ 264,273  
Shares issued price per share               $ 0.70     $ 0.70  
Common stock issued in satisifaction of dividends payable, shares                     378,193  
Cash dividends paid                     $ 127,818  
Foreign currency translation adjustments           $ 357,078   $ (909,557)   $ 365,417 $ (1,195,166)  
Weighted average estimated fair value of the stock options granted $ 0.15         $ 0.15   $ 0.47   $ 0.15 $ 0.47  
Share based compensation           $ 68,508   $ 205,111   $ 226,502 $ 388,331  
Options [Member]                        
Number of stock options to purchase of shares granted                   1,350,000    
Number of option canceled                   3,364,890    
Option exercisable per share $ 1.93         $ 1.93       $ 1.93    
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options $ 950,903         $ 950,903       $ 950,903    
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition                   2 years 9 months 25 days    
2018 Stock Options Plan [Member]                        
Number of stock options to purchase of shares granted 1,350,000                      
Stock options term 5 years                      
2008 Stock Options Plan [Member]                        
Number of option canceled   3,139,890                    
2008 Stock Options Plan [Member] | Minimum [Member]                        
Option exercisable per share   $ 2.20                    
2008 Stock Options Plan [Member] | Maximum [Member]                        
Option exercisable per share   $ 2.48                    
Common Stock [Member]                        
Shares issued price per share       $ 0.35                
Common stock issued in satisifaction of dividends payable, shares               378,193        
Sale of common stock     2,527,857   2,527,857              
Gross proceeds common stock     $ 884,750   $ 884,750              
Common stock issued under 401(k) profit sharing plan, shares       181,185     181,185   116,284      
Number of shares issued during period           6,071,428 2,527,857 822,000        
Number of shares issued upon conversion           83,587   1,285,516        
Accredited Investor [Member]                        
Shares issued price per share $ 0.35         $ 0.35       $ 0.35    
Number of shares issued during period           6,071,428            
Number of shares issued during period, values           $ 2,125,000            
Number of shares issued upon conversion           83,587            
Employees [Member] | 2018 Equity Incentive Plan [Member]                        
Number of stock options to purchase of shares granted 1,100,000                      
Options granted aggregate grant date fair value $ 200,092                      
Members of Board of Directors [Member] | 2018 Equity Incentive Plan [Member]                        
Number of stock options to purchase of shares granted 100,000                      
Consultants [Member] | 2018 Equity Incentive Plan [Member]                        
Number of stock options to purchase of shares granted 150,000                      
Options exercise price $ 0.385         $ 0.385       $ 0.385    
Vesting percentage 25.00%                      
President & CEO [Member]                        
Number of option canceled   2,109,890                    
CFO [Member]                        
Number of option canceled   150,000                    
Board of Directors [Member]                        
Number of option canceled   150,000                    
Series B Preferred Stock [Member]                        
Preferred stock dividend rate                   8.00%    
Liquidation value per share $ 10         $ 10       $ 10    
8% dividends earned preferred stock           $ 179,770   $ 157,522   $ 357,565 313,312  
Dividend declared                     $ 474,719  
Preferred stock, amount of cumulative dividends in arrears                   900,869   $ 546,335
Dividends payable $ 85,223         $ 85,223       $ 85,223