Debentures and Convertible Notes (Details Narrative) |
3 Months Ended | 4 Months Ended | 5 Months Ended | 6 Months Ended | 12 Months Ended | 17 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2018
USD ($)
$ / shares
shares
|
Mar. 31, 2018
CAD ($)
shares
|
May 11, 2018
USD ($)
$ / shares
shares
|
Apr. 30, 2018
USD ($)
$ / shares
shares
|
Apr. 30, 2018
CAD ($)
shares
|
Apr. 18, 2018
USD ($)
$ / shares
shares
|
Apr. 18, 2018
CAD ($)
shares
|
May 31, 2018
USD ($)
$ / shares
shares
|
May 31, 2018
CAD ($)
shares
|
Jun. 18, 2018
USD ($)
$ / shares
shares
|
Jun. 18, 2018
CAD ($)
|
Dec. 31, 2018
USD ($)
$ / shares
shares
|
Dec. 31, 2017
USD ($)
|
May 31, 2019
shares
|
Dec. 31, 2018
CAD ($)
shares
|
May 31, 2018
CAD ($)
shares
|
May 11, 2018
CAD ($)
shares
|
Apr. 30, 2018
CAD ($)
shares
|
Apr. 18, 2018
CAD ($)
shares
|
Mar. 31, 2018
CAD ($)
shares
|
|
| February 29, 2016 [Member] | ||||||||||||||||||||
| Private Placement | $ | $ 750,000 | |||||||||||||||||||
| Proceeds from private placement | $ | $ 600,000 | |||||||||||||||||||
| Interest rate | 12.00% | |||||||||||||||||||
| Interest rate, effective | 22.00% | |||||||||||||||||||
| Warrants to purchase shares | 326,088 | |||||||||||||||||||
| Shares issued for warrants, shares | 201,088 | |||||||||||||||||||
| Price per share | $ / shares | $ 0.575 | |||||||||||||||||||
| Accrued interest | $ | $ 139,041 | |||||||||||||||||||
| Payment on Loan | $ | $ 1,000,000 | |||||||||||||||||||
| February 2018 Private Placement [Member] | ||||||||||||||||||||
| Private Placement | $ 521,900 | $ 670,000 | ||||||||||||||||||
| Debenture carrying value | $ | $ 1,000 | |||||||||||||||||||
| Interest rate | 10.00% | 10.00% | ||||||||||||||||||
| Warrants to purchase shares | 250 | |||||||||||||||||||
| Initial Warrant price | $ / shares | $ 0.625 | |||||||||||||||||||
| Resticted common stock, shares | 160 | 160 | ||||||||||||||||||
| Shares issued for warrants, shares | 167,500 | 167,500 | ||||||||||||||||||
| Warrant price | $ / shares | $ 0.50 | |||||||||||||||||||
| Common stock, shares issued for private placement, shares | 111,000 | 111,000 | ||||||||||||||||||
| Price per share | $ / shares | $ 0.40 | |||||||||||||||||||
| Finders fee terms | 5% of the gross proceeds in cash plus 5% in broker warrants | 5% of the gross proceeds in cash plus 5% in broker warrants | ||||||||||||||||||
| April 2018 Private Placement [Member] | ||||||||||||||||||||
| Private Placement | $ 105,200 | $ 135,000 | $ 1,118,600 | $ 1,436,000 | ||||||||||||||||
| Debenture carrying value | $ | $ 1,000 | $ 1,000 | ||||||||||||||||||
| Interest rate | 10.00% | 10.00% | 10.00% | 10.00% | ||||||||||||||||
| Warrants to purchase shares | 250 | 250 | ||||||||||||||||||
| Initial Warrant price | $ / shares | $ 0.625 | $ 0.625 | ||||||||||||||||||
| Resticted common stock, shares | 160 | 160 | 160 | 160 | ||||||||||||||||
| Shares issued for warrants, shares | 33,750 | 33,750 | 359,000 | 359,000 | ||||||||||||||||
| Warrant price | $ / shares | $ 0.50 | $ 0.50 | ||||||||||||||||||
| Price per share | $ / shares | $ 0.40 | $ 0.40 | ||||||||||||||||||
| Restricted stock, shares | 21,600 | 21,600 | 229,760 | 229,760 | ||||||||||||||||
| Finders fee terms | 5% of the gross proceeds in cash plus 5% in broker warrants | 5% of the gross proceeds in cash plus 5% in broker warrants | ||||||||||||||||||
| May 11, 2018 Private Placement [Member] | ||||||||||||||||||||
| Private Placement | $ | $ 102,000 | |||||||||||||||||||
| Debenture carrying value | $ | $ 1,000 | |||||||||||||||||||
| Interest rate | 10.00% | |||||||||||||||||||
| Warrants to purchase shares | 250 | |||||||||||||||||||
| Initial Warrant price | $ / shares | $ 0.625 | |||||||||||||||||||
| Resticted common stock, shares | 160 | |||||||||||||||||||
| Shares issued for warrants, shares | 32,750 | |||||||||||||||||||
| Warrant price | $ / shares | $ 0.50 | |||||||||||||||||||
| Price per share | $ / shares | $ 0.40 | |||||||||||||||||||
| Restricted stock, shares | 20,960 | |||||||||||||||||||
| Finders fee terms | 5% of the gross proceeds in cash plus 5% in broker warrants | |||||||||||||||||||
| May 31, 2018 Private Placement [Member] | ||||||||||||||||||||
| Private Placement | $ 3,739,200 | $ 4,800,000 | ||||||||||||||||||
| Proceeds from private placement | $ | $ 3,268,000 | |||||||||||||||||||
| Agreement | 7,500 | 7,500 | ||||||||||||||||||
| Units purchased | 3,268 | 3,268 | ||||||||||||||||||
| Common stock, shares | 7,532,808 | 7,532,808 | ||||||||||||||||||
| Debenture carrying value | $ | $ 1,000 | |||||||||||||||||||
| Interest rate | 10.00% | 10.00% | ||||||||||||||||||
| Warrants to purchase shares | 208 | |||||||||||||||||||
| Initial Warrant price | $ / shares | $ 0.625 | |||||||||||||||||||
| Resticted common stock, shares | 160 | 160 | ||||||||||||||||||
| Shares issued for warrants, shares | 6,438,062 | 6,438,062 | ||||||||||||||||||
| Warrant price | $ / shares | $ 0.50 | |||||||||||||||||||
| Restricted stock, shares | 1,447,744 | 1,447,744 | ||||||||||||||||||
| Finders fee terms | 5% of the gross proceeds in cash plus 5% in broker warrants | 5% of the gross proceeds in cash plus 5% in broker warrants | ||||||||||||||||||
| Investor [Member] | ||||||||||||||||||||
| Agreement | 200 | |||||||||||||||||||
| Common stock, shares | 32,000 | |||||||||||||||||||
| Debenture carrying value | $ | $ 1,000 | |||||||||||||||||||
| Warrants to purchase shares | 1,082.25 | |||||||||||||||||||
| Shares issued for warrants, shares | 166,500 | |||||||||||||||||||
| Warrant price | $ / shares | $ 0.50 | |||||||||||||||||||
| Common stock, shares issued for private placement, shares | 832.50 | |||||||||||||||||||
| Price per share | $ / shares | $ 0.50 | |||||||||||||||||||
| Private Placement Agreement [Member] | ||||||||||||||||||||
| Private Placement | $ | $ 950,000 | |||||||||||||||||||
| Proceeds from private placement | $ 7,455 | $ 9,500 | ||||||||||||||||||
| Warrants to purchase shares | 1,094,738 | |||||||||||||||||||
| Initial Warrant price | $ / shares | $ 0.50 | |||||||||||||||||||