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Interim Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash $ 17,792 $ 1,774
Restricted cash 581,417 0
Term deposit 0 148,960
Trade receivables, no allowance 0 9,127
Harmonized sales taxes receivable 15,176 16,084
Prepaid expenses and deposit 4,511 19,586
Total Current Assets 618,896 195,531
Intangible Asset 1,620 1,670
Long-lived Assets, net 733 880
Total Assets 621,249 198,081
Current Liabilities    
Accounts payable 213,872 292,595
Accrued liabilities 155,131 173,157
Term loan 1,203,040 0
Loans payable to related party 157,899 217,482
Total Liabilities 1,729,942 683,234
Stockholders' Deficiency    
Common stock, unlimited number of common stock authorized without par value, 35,849,086 (2016-34,128,910) shares issued and outstanding 2,503,020 2,004,407
Subscriptions payable for shares yet to be issued 13,811 0
Stock compensation reserve 82,500 0
Accumulated deficit (3,658,436) (2,447,815)
Comprehensive loss (49,588) (41,745)
Stockholders' deficiency (1,108,693) (485,153)
Total Liabilities and Stockholders' Deficiency $ 621,249 $ 198,081