XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating expenses    
Consulting fees $ 18,942 $ 11,985
Consulting fees – related parties 31,200 31,200
Stock based compensation 167,400 167,400
General and administrative 187,685 441,839
Total operating expenses 405,227 652,424
Loss from operations (405,227) (652,424)
Other (expense) income    
Interest expense (701,888) (594,503)
Interest expense – related parties (113,213) (104,286)
Interest income 2,045 0
Foreign exchange (loss) gain (24,494) 30,443
Other expense, net (837,550) (668,346)
Net loss $ (1,242,777) $ (1,320,770)
Net Loss Per Share:    
Basic and diluted (in dollars per share) $ (0.05) $ (0.05)
Weighted Average Number of Shares Outstanding    
Basic and diluted (in shares) 25,495,863 25,153,061