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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 24,425
Accounts receivable 10,888 81,146
Inventory 43,701 78,975
Related party receivable 7,546 7,770
Prepaid expenses and deposits 192,667 116,267
Total Current Assets 279,227 284,158
Property and Equipment, Net of Accumulated Depreciation of $1,875 (December 31, 2016 - $1,244) 43,506 39,263
Intangible Assets, Net of Accumulated Amortization of $900 (December 31, 2016 - $746) 13,174 13,328
Total Assets (Substantially Pledged as Collateral) 335,907 336,749
Current Liabilities    
Bank overdraft 2,635
Accounts payable and accrued liabilities 121,575 340,270
Income taxes payable 4,954 4,796
Current portion of secured notes payable (note 3) 98,091 105,985
Convertible promissory notes payable, net of discount (note 4) 78,978
Derivative liability (note 5) 704,868
Total Current Liabilities 224,620 1,237,532
Secured Notes Payable, Net of Current Portion (note 3) 164,255 104,084
Total Liabilities 388,875 1,341,616
Commitments and Contingencies
Shareholders' Equity (Deficit)    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016 (note 11)
Common stock, $0.0001 par value, 299,000,000 shares authorized, 215,787,240 and 68,088,142 shares issued and outstanding as of June 30, 2017 and December 31, 2016 respectively (note 7) 21,579 6,809
Additional paid-in capital 7,311,661 4,189,607
Cumulative translation adjustment 13,424 (3,778)
Share subscriptions payable (note 6) 856,079
Share subscriptions receivable (10,755) (9,350)
Accumulated deficit (8,244,956) (5,188,155)
Total Shareholders' Equity (Deficit) (52,968) (1,004,867)
Total Liabilities and Shareholders' Equity (Deficit) $ 335,907 $ 336,749