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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20
-Article 5

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
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CONVERTIBLE NOTES AND DERIVATIVE LIABILITIES (Details Narrative) - CAD	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Debt Instrument [Line Items]
Original Issue Discount	CAD 0
Amortization of original issue discount	19,829	CAD 995
Accrued interest	337,493		CAD 444,670
Convertible Note Payable [Member]
Debt Instrument [Line Items]
Interest expenses	4,804	CAD 1,867
Accrued interest	0
June 8 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	40,000
June 10 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	123,000
Default penalties	138,938
December 23 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	92,000
Default penalties	19,737
December 24 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	CAD 43,000