XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CONDENSED CONSOLIDATED BALANCE SHEETS    
Allowance for reserve, accounts receivable (in dollars) $ 3,400 $ 11,000
Common Shares, par value (in dollars per share) $ 0 $ 0
Common Shares, shares issued 51,768,424 51,768,424
Common Shares, shares outstanding 51,768,424 51,768,424