NOTE 12: CONVERTIBLE DEBENTURES (Tables)

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Disclosure of detailed information about convertible debentures

Convertible debentures consist of the following:

	As at December 31,
	2018			2017			2016
Balance, beginning of period	$	1,835,225		$	468,329		$	143,341
Proceeds from Issuance of convertible debentures (a)(b)(c)(d)(e)(f)(g)		442,437			1,621,791			101,124
Amount allocated to conversion option (g)(h)		(172,386	)		(1,047,347	)
Amount converted to units (a)(b)(c)(d)(e)(f)(g)		(2,129,728	)		–			–
Interest expense		57,397			125,079			33,942
Accretion expense		241,521			667,373			189,922
	$	274,466		$	1,835,225		$	468,329