Quarterly report pursuant to Section 13 or 15(d)

Temporary Equity and Stockholders' Deficiency (Details Narrative)

v3.19.1
Temporary Equity and Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 27, 2019
Mar. 13, 2019
Feb. 08, 2019
Mar. 31, 2019
Mar. 31, 2018
Foreign currency translation adjustments         $ 8,339 $ (285,609)
Weighted average estimated fair value of the stock options granted $ 0.15       $ 0.15 $ 0.47
Share based compensation         $ 157,994 $ 183,220
Options [Member]            
Number of stock options to purchase of shares granted         1,350,000  
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options $ 1,091,654       $ 1,091,654  
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition         2 years 10 months 28 days  
2018 Stock Options Plan [Member]            
Number of stock options to purchase of shares granted 1,350,000          
Stock options term 5 years          
Common Stock [Member]            
Shares issued, price per share     $ 0.35      
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
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  
Series B Preferred Stock [Member]            
Preferred stock dividend rate         8.00%  
Liquidation value per share $ 10       $ 10  
8% dividends earned preferred stock         $ 177,795 $ 155,791
Preferred stock, amount of cumulative dividends in arrears         721,099 $ 546,335
Dividends payable $ 85,223       $ 85,223