Convertible Debenture	6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]
Convertible Debenture	On April 4, 2017, the Company issued a 2% Convertible Note with a principal amount of $525,000 and warrants to purchase up to 787,500 shares of common stock at $0.50 per share, exercisable for a period of five years from issuance. Pursuant to the Note, the Company will receive total proceeds of $500,000 in tranches, net of a prorated 5% original issue discount (“OID”). Interest is calculated at 2% per annum and any principal or interest not paid when due will bear interest at 15% per annum, commencing the due date. The maturity date of each tranche is 6 months from the effective date of each payment. The Convertible Note is secured by the Company’s collateral. Any unpaid principal and interest can be converted into shares of common stock at a fixed conversion price of $0.50 per share. As at June 30, 2017, the Company has received total proceeds of $288,000, net of Original Discounts of $14,400. On April 10, 2017, the Company received proceeds of $188,000 net of an Original Discount of $9,400. The fair value of the 296,100 Warrants on April 10, 2017 was $198,434, determined using Black-Scholes. As a result, the relative fair values of the convertible note and the warrants was $98,442 and $98,958, respectively. The effective conversion price was then determined to be $0.50. As the stock price at the issuance date was greater than the effective conversion price, it was determined that there was a beneficial conversion feature. The Company recognized the relative fair value of the warrants of $98,958 as additional-paid-in capital and an equivalent discount that reduced the carrying value of the convertible debt to $98,442. The beneficial conversion feature of $89,042 and the OID of $9,400 discounted the convertible debenture such that the carrying value of the convertible debt on the date of issue was $0. The discount is being expensed over the term of the loan to increase the carrying value to the face value of the loan. The Company determined that there was no derivative liability or beneficial conversion associated with the debenture under ASC 815-15 Derivatives and Hedging. During the six months ended June 30, 2017, the Company recorded accretion of discount of $14,201 increasing the carrying value of the loan to $14,201. As at June 30, 2017, the Company has recorded accrued interest of $876 (2016 - $nil). On May 9, 2017, the Company received proceeds of $100,000 net of an Original Discount of $5,000. The fair value of the 157,500 Warrants on May 9, 2017 was $111,789, determined using Black-Scholes. As a result, the relative fair values of the convertible note and the warrants was $50,856 and $54,144, respectively. The effective conversion price was then determined to be $0.50. As the stock price at the issuance date was greater than the effective conversion price, it was determined that there was a beneficial conversion feature. The Company recognized the relative fair value of the warrants of $54,144 as additional-paid-in capital and an equivalent discount that reduced the carrying value of the convertible debt to $50,856. The beneficial conversion feature of $45,856 and the OID of $5,000 discounted the convertible debenture such that the carrying value of the convertible debt on the date of issue was $0. The discount is being expensed over the term of the loan to increase the carrying value to the face value of the loan. The Company determined that there was no derivative liability or beneficial conversion associated with the debenture under ASC 815-15 Derivatives and Hedging. During the six months ended June 30, 2017, the Company recorded accretion of discount of $4,313 increasing the carrying value of the loan to $4,313. As at June 30, 2017, the Company has recorded accrued interest of $299 (2016 - $nil).

Convertible Debenture

6 Months Ended

Jun. 30, 2017

On April 4, 2017, the Company issued a 2% Convertible Note with a principal amount of $525,000 and warrants to purchase up to 787,500 shares of common stock at $0.50 per share, exercisable for a period of five years from issuance. Pursuant to the Note, the Company will receive total proceeds of $500,000 in tranches, net of a prorated 5% original issue discount (“OID”). Interest is calculated at 2% per annum and any principal or interest not paid when due will bear interest at 15% per annum, commencing the due date. The maturity date of each tranche is 6 months from the effective date of each payment. The Convertible Note is secured by the Company’s collateral. Any unpaid principal and interest can be converted into shares of common stock at a fixed conversion price of $0.50 per share. As at June 30, 2017, the Company has received total proceeds of $288,000, net of Original Discounts of $14,400.

On April 10, 2017, the Company received proceeds of $188,000 net of an Original Discount of $9,400. The fair value of the 296,100 Warrants on April 10, 2017 was $198,434, determined using Black-Scholes. As a result, the relative fair values of the convertible note and the warrants was $98,442 and $98,958, respectively. The effective conversion price was then determined to be $0.50. As the stock price at the issuance date was greater than the effective conversion price, it was determined that there was a beneficial conversion feature. The Company recognized the relative fair value of the warrants of $98,958 as additional-paid-in capital and an equivalent discount that reduced the carrying value of the convertible debt to $98,442. The beneficial conversion feature of $89,042 and the OID of $9,400 discounted the convertible debenture such that the carrying value of the convertible debt on the date of issue was $0. The discount is being expensed over the term of the loan to increase the carrying value to the face value of the loan. The Company determined that there was no derivative liability or beneficial conversion associated with the debenture under ASC 815-15 Derivatives and Hedging. During the six months ended June 30, 2017, the Company recorded accretion of discount of $14,201 increasing the carrying value of the loan to $14,201. As at June 30, 2017, the Company has recorded accrued interest of $876 (2016 - $nil).

On May 9, 2017, the Company received proceeds of $100,000 net of an Original Discount of $5,000. The fair value of the 157,500 Warrants on May 9, 2017 was $111,789, determined using Black-Scholes. As a result, the relative fair values of the convertible note and the warrants was $50,856 and $54,144, respectively. The effective conversion price was then determined to be $0.50. As the stock price at the issuance date was greater than the effective conversion price, it was determined that there was a beneficial conversion feature. The Company recognized the relative fair value of the warrants of $54,144 as additional-paid-in capital and an equivalent discount that reduced the carrying value of the convertible debt to $50,856. The beneficial conversion feature of $45,856 and the OID of $5,000 discounted the convertible debenture such that the carrying value of the convertible debt on the date of issue was $0. The discount is being expensed over the term of the loan to increase the carrying value to the face value of the loan. The Company determined that there was no derivative liability or beneficial conversion associated with the debenture under ASC 815-15 Derivatives and Hedging. During the six months ended June 30, 2017, the Company recorded accretion of discount of $4,313 increasing the carrying value of the loan to $4,313. As at June 30, 2017, the Company has recorded accrued interest of $299 (2016 - $nil).