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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2016
Cash flows from operating activities      
Net loss $ (1,320,770) $ (1,048,277)  
Adjustments to reconcile net loss to net cash used in operating activities      
Depreciation 442 442  
Amortization 106,203 106,203  
Stock based compensation 167,400  
Non-cash interest expense 561,910 457,892  
Non-cash interest expense – related parties 104,286 78,751  
Deferred lease expense 13,576 13,576  
Foreign exchange (gain) loss (30,443) 13,190  
Changes in operating assets and liabilities which provided (used) cash      
Other receivables (146,018)  
Accounts payable 14,770 (67,433)  
Accounts payable – related parties (7,585) (50,000)  
Accrued expenses (18,297)  
Accrued expenses – related parties 31,200  
Net cash used in operating activities (523,326) (495,656)  
Cash flows from investing activities      
Advance on business acquisition (250,000)  
Leasehold improvements in progress (5,439) (58,695)  
Net cash used in investing activities (5,439) (308,695)  
Cash flows from financing activities      
Issuance of loans payable 180,000  
Repayment of loans payable (130,000)  
Issuance of loans payable - related parties 225,000  
Issuance of convertible notes 595,800 566,475  
Issuance of convertible notes - related parties 500,000  
Net cash provided by financing activities 870,800 1,066,475  
Net increase in cash and cash equivalents 342,035 262,124  
Cash and cash equivalents, beginning of period 84,978 62,381  
Cash and cash equivalents, end of period 427,013 324,505 $ 62,381
Supplemental cash flows disclosures      
Cash paid for interest 32,593 33,713  
Non-cash transactions - investing and financing activities      
Noncash or Part Noncash Acquisition, Noncash Consideration, Liability Incurred 4,380,000 $ 5,000,000
Conversion of rents due to convertible loan 257,937  
Accrued expense converted to convertible loans $ 552,935