XML 67 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segmented, Significant Customer Information and Economic Dependency - Schedule of Long-lived Assets are Located in Canada and the United States (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Property, equipment, leasehold and patents $ 1,898,530 $ 2,017,961
Canada [Member]    
Property, equipment, leasehold and patents 546,161 580,304
United States [Member]    
Property, equipment, leasehold and patents $ 1,352,369 $ 1,437,657