Quarterly report pursuant to Section 13 or 15(d)

Notes and Other Obligations (Narrative) (Details)

v3.10.0.1
Notes and Other Obligations (Narrative) (Details)
1 Months Ended 6 Months Ended
Mar. 28, 2018
CAD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2018
CAD ($)
Mar. 28, 2018
$ / shares
Dec. 31, 2017
USD ($)
Debt Instrument [Line Items]          
Notes Payable   $ 0     $ 135,574
Fixed interest rate   4.50%      
Convertible Note [Member] | Private Placement [Member]          
Debt Instrument [Line Items]          
Conversion price | $ / shares       $ 0.10  
Convertible Note [Member] | Canada, Dollars [Member] | Private Placement [Member]          
Debt Instrument [Line Items]          
Proceeds from convertible debt held in escrow $ 2,200,000        
Promissory Note [Member] | Private Placement [Member]          
Debt Instrument [Line Items]          
Proceeds from convertible debt held in escrow   $ 775,555      
Interest rate   6.00% 6.00%    
Promissory Note [Member] | Canada, Dollars [Member] | Private Placement [Member]          
Debt Instrument [Line Items]          
Proceeds from convertible debt held in escrow     $ 1,000,000    
Third party [Member] | Convertible Note [Member] | Canada, Dollars [Member]          
Debt Instrument [Line Items]          
Proceeds from convertible debt held in escrow $ 2,200,000