The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

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- Definition

The increase (decrease) during the reporting period in the public utility damage costs that will be permitted by regulatory agencies to be recovered from rate payers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

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- Definition

Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 21B
-URI http://asc.fasb.org/extlink&oid=98514028&loc=SL94080549-108585

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Property, Equipment and Leaseholds (Details Narrative)	1 Months Ended		12 Months Ended
Property, Equipment and Leaseholds (Details Narrative)	Feb. 28, 2017 USD ($)	Feb. 28, 2017 CAD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2017 CAD ($)	Dec. 31, 2016 USD ($)
Depreciation expense			$ 270,178		$ 524,463
Recoverable property, plant and equipment damage	$ 1,659,404
Proceeds from interim insurance			$ 4,207,578
CAD [Member]
Recoverable property, plant and equipment damage		$ 2,196,722
Proceeds from interim insurance				$ 5,570,000