Quarterly report pursuant to Section 13 or 15(d)

Temporary Equity and Stockholders' Deficiency (Details Narrative)

v3.20.2
Temporary Equity and Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 18, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Foreign currency translation adjustments   $ 290,472 $ 357,078 $ 418,523 $ 365,417  
Options [Member]            
Share based compensation   102,675 68,508 206,256 226,502  
Employee service share-based compensation, nonvested awards, compensation not yet recognized, stock options   $ 861,664   $ 861,664    
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition       2 years 3 months 8 days    
Number of stock options outstanding   8,979,890   8,979,890   9,550,640
2018 GGI Options [Member]            
Number of stock options outstanding   6,570,000   6,570,000    
Series B Preferred Stock [Member]            
Shares issued, price per share   $ 10   $ 10    
Cumulative cash dividends annual rate       8.00%    
Dividends earned   $ 182,360 $ 179,770 $ 361,987 $ 357,565  
Dividends payable   $ 82,772   82,772    
Preferred stock, amount of cumulative dividends in arrears       $ 1,626,348   $ 1,264,361
Series B Preferred Stock [Member] | Shareholder [Member]            
Number of shares repurchased 1,600          
Shares issued, price per share $ 10          
Payment of accrued dividends $ 2,451