Quarterly report pursuant to Section 13 or 15(d)

Notes and Other Obligations (Narrative) (Details)

v3.8.0.1
Notes and Other Obligations (Narrative) (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
shares
Mar. 31, 2018
CAD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Debt Instrument [Line Items]        
Notes Payable $ 54,534     $ 135,574
Fixed interest rate 4.50%      
Interest expense $ 1,069   $ 4,834  
Warrants to purchase common stock | shares 13,009      
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 $ 775,074      
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