XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Related Party Transactions (Narrative) (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 02, 2019
shares
May 17, 2018
USD ($)
shares
Feb. 25, 2018
shares
Jan. 31, 2017
USD ($)
shares
Mar. 31, 2019
USD ($)
shares
Mar. 31, 2019
CAD ($)
shares
Mar. 31, 2018
USD ($)
Mar. 31, 2018
CAD ($)
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
CAD ($)
shares
Mar. 31, 2019
CAD ($)
Dec. 31, 2018
CAD ($)
Accounts Payable, Related Parties         $ 80,759       $ 48,691   $ 107,923 $ 66,426
Accrued liabilities, Related Parties         177,347       184,714   237,000 251,997
Interest Expense, Related Party         5,472 $ 7,274     293 $ 371    
Interest Payable, Related Parties         23,698       17,882   $ 31,669 $ 24,395
Rent Expense         24,241   $ 34,201          
Directors compensation         2,952   791   52,000      
Accrued Director Compensation         54,200       $ 52,000      
Travellers International Inc. [Member]                        
Management fees expense         33,849 45,000 35,595 $ 45,000        
Interest Expense, Related Party         3,802 5,055 293 371        
Landfill Gas Canada Ltd. [Member]                        
Management fees expense         33,849 45,000 35,595 45,000        
Chief Financial Officer [Member]                        
Management fees expense         13,540 18,000 9,492 12,000        
Vice-president of corporate development [Member]                        
Management fees expense         0 0 9,492 12,000        
Directors [Member]                        
Interest Expense, Related Party         1,669 2,219        
Stock Issued During Period, Shares, Issued for Services | shares                 20,000 20,000    
Haute Inc [Member]                        
Rent Expense         $ 16,998 $ 22,598 15,500 $ 19,595        
Chief Executive Officer [Member]                        
Restricted stock units to be issued under consulting agreement, shares | shares       3,000,000                
Restricted stock units to be issued under consulting agreement, value       $ 990,000                
Stock Issued During Period, Shares, Conversion of Units | shares     1,000,000                  
Chief Executive Officer [Member] | Subsequent Event [Member]                        
Stock Issued During Period, Shares, Conversion of Units | shares 1,000,000                      
President [Member]                        
Restricted stock units to be issued under consulting agreement, shares | shares   3,000,000     1,000,000 1,000,000            
Restricted stock units to be issued under consulting agreement, value   $ 3,000,000                    
Management compensation expense   $ 1,000,000                    
Award [Member]                        
Management compensation expense         $ 332,500   $ 82,500          
Total value of the awards [Member]                        
Management compensation expense         $ 3,990,000