XML 19 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current    
Cash $ 6,054 $ 66,938
Due from related parties 156,830 145,325
Advances receivable 14,529  
Total current assets 177,413 212,263
Capital assets   189
Assets from discontinued operations   5,531
Total assets 177,413 217,983
Current    
Accounts payable 351,877 304,110
Accrued liabilities 120,000 161,461
Due to related parties 108,341 255,826
Common share purchase warrants liability 59,740 368,082
Total current liabilities 639,958 1,089,479
Liabilities from discontinued operations   5,358
Total liabilities 639,958 1,094,837
SHAREHOLDERS' DEFICIENCY    
Authorized 500,000,000 Common Shares, $0.0008 per share par value Issued and outstanding 33,906,742 Common Shares (December 31, 2017 - 21,906,742) 27,125 17,525
Additional paid-in capital 43,100,920 42,655,469
Deficit accumulated during the exploration stage (43,590,590) (43,549,848)
Total shareholders' deficiency (462,545) (876,854)
Total liabilities and shareholders' deficiency $ 177,413 $ 217,983