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Interim Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 25,140 $ 42,711
Trade receivables 157,322 129,981
Government remittances receivable 17,925  
Inventory 24,738 18,550
Prepaid expenses and deposits 33,109 23,172
Total Current Assets 258,234 214,414
Intangible Assets 235,926 135,189
Long-lived Assets, net 4,906,405 3,361,110
Long-Term Assets 5,142,331 3,496,299
Total Assets 5,400,565 3,710,713
Current Liabilities    
Accounts payable 618,956 353,728
Government remittances payable   35,169
Accrued liabilities 713,443 646,003
Current portion of long-term debt 3,844,309 3,727,778
Current portion of obligations under capital lease 90,933 81,109
Convertible promissory notes 1,248,299 0
Mortgage payable 1,301,161 0
Loans payable to related parties 57,308 201,575
Total Current Liabilities 7,874,409 5,045,362
Long-Term Liabilities    
Obligations under capital lease 172,176 207,599
Total Long-term Liabilities 172,176 207,599
Total Liabilities 8,046,585 5,252,961
Stockholders' Deficiency    
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding
Common stock, $.0001 par value, 150,000,000 authorized, 42,484,531 (2018- 40,299,531) shares issued and outstanding 4,250 4,031
Additional paid-in capital 7,180,841 5,754,260
Subscriptions payable   4,600
Stock compensation reserve 665,000 1,330,000
Accumulated deficit (10,337,807) (8,554,312)
Accumulated other comprehensive loss (158,304) (80,827)
Stockholders' deficiency (2,646,020) (1,542,248)
Total Liabilities and Stockholders' Deficiency $ 5,400,565 $ 3,710,713