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INTANGIBLE ASSETS, GOODWILL AND IMPAIRMENT
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS, GOODWILL AND IMPAIRMENT

NOTE 6 – INTANGIBLE ASSETS, GOODWILL AND IMPAIRMENT

 

    Trademark/   Technology    
Cost   Trade name   platform/ IP   Total
Balance at December 31, 2018 $ 6,600 $ 11,200 $ 17,800
Additions   -   -   -
Disposal   -   -   -
Foreign exchange   -   -   -
Balance at June 30, 2019 (unaudited) $ 6,600 $ 11,200 $ 17,800
             
    Trademark/   Technology    
Accumulated Amortization   Trade name   platform/ IP   Total
Balance at December 31, 2018 $ - $ - $ -
Amortization   -   -   -
Disposal   -   -   -
Foreign exchange   -   -   -
Balance at June 30, 2019 (unaudited) $ - $ - $ -
             
Balance at December 31, 2018 before impairment $ 6,600 $ 11,200 $ 17,800
Impairment (note 4)   (6,600)   (11,200)   (17,800)
Balance at December 31, 2018 (audited) $ - $ - $ -
Balance at June 30, 2019 before impairment $ 6,600 $ 11,200 $ 17,800
Impairment (note 4)   (6,600)   (11,200)   (17,800)
Balance at June 30, 2019 (unaudited) $ - $ - $ -

 

  

Goodwill           Total
            $
Balance at January 1, 2018           -
Acquisition (note 4)           3,440,403
Impairment           (3,440,403)
Foreign exchange           -
Balance at December 31, 2018           -
Acquisition           -
Foreign exchange           -
Balance at June 30, 2019 (unaudited)           -