Mortgages Payable and Capital Leases (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Mortgages Payable and Capital Leases

The Mortgages Payable and Capital Leases consists of the following at periods ending:

	As of September 30, 2017			As of December 31, 2016
Mortgage in the amount of $280,000 Canadian dollars, bears simple interest at 7% per annum, secured by the land and building, and matured on June 15, 2015. Principal and interest were due, in their entirety, at maturity. In consideration for 10,000 shares, the maturity was extended from June 15, 2015 to December 15, 2015 and subsequently to June 15, 2016 by the Mortgage holder. The mortgage was repaid on March 31, 2017.	$	-		$	206,910	(1)
Equipment capital lease bears interest at 3.9% per annum, secured by the equipment and matured on May 10, 2016, Principal and interest were due, in their entirety, at maturity. The maturity was extended to May 10, 2016 by the Lessor. The capital lease is in default.		21,156	(2)		20,546	(2)
Total		21,156			227,455
Less: current portion		21,156			227,455
Mortgages payable and capital leases	$	-		$	-

(1) Based on $280,000 Canadian dollars converted to U.S. Dollars using the conversion rate on December 31, 2016.

(2) Includes accrued interest.