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Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue $ 253,138 $ 132,721
Cost of Sales    
Opening inventory 18,550 53,964
Depreciation 95,754 94,043
Less: closing inventory (26,409) (67,210)
Total cost of sales 264,462 181,940
Gross loss (11,324) (49,219)
Operating expenses    
Management compensation-stock- based compensation (note 9) 332,500 82,500
Management compensation-fees 81,238 90,174
Marketing 280,000  
Professional fees 134,702 60,822
Interest expense (notes 9, 10, 11, 12, 13 and 14) 105,023 85,240
Office and administration 67,564 51,084
Rent and occupancy (note 9) 24,241 34,201
Insurance 14,059 15,119
Filing fees 12,683 6,458
Amortization of financing costs 11,997  
Directors' compensation 2,952 791
Repairs and maintenance 2,261 8,009
Total operating expenses 1,069,220 434,398
Net loss (1,080,544) (483,617)
Other comprehensive (loss) income    
Foreign exchange (loss) gain (27,505) 28,314
Comprehensive loss $ (1,108,049) $ (455,303)
Net loss per share-basic and diluted $ (0.03) $ (0.01)
Weighted average number of common shares outstanding- basic and diluted 41,291,864 38,556,254
Direct wages and benefits [Member]    
Cost of Sales    
Total cost of sales $ 49,365 $ 40,059
Equipment rental, delivery, fuel and repairs and maintenance [Member]    
Cost of Sales    
Total cost of sales 99,566 35,040
Utilities [Member]    
Cost of Sales    
Total cost of sales 27,531 22,200
Outside contractors [Member]    
Cost of Sales    
Total cost of sales 105 3,844
Cost of Goods, Total [Member]    
Cost of Sales    
Total cost of sales $ 290,871 $ 249,150