Restatements of Previously Issued Condensed Consolidated Interim Financial Statements (Unaudited) (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Changes and Error Corrections [Abstract]

Restatement of previously issued financial statements

	March 31, 2018
	As reported			Adjustment			As restated
Additional paid in capital	$	25,080,301		$	1,119,994		$	26,200,245
Accumulated deficit	$	(12,966,338	)	$	(1,119,294	)	$	(14,085,632	)

	Three Months Ended March 31, 2018
	As reported			Adjustment			As Restated			Discontinued Operations			As Restated
Selling, general and administrative expense	$	3,067,308		$	447,150		$	3,514,458		$	(603,661	)	$	2,910,797
Total operating expenses	$	3,203,658		$	447,150		$	3,650,808		$	(546,618	)	$	3,104,190
Operating loss	$	(2,951,188	)	$	(447,150	)	$	(3,398,338	)	$	(309,558	)	$	(3,707,896	)
Interest income (expense), net	$	(410,253	)	$	(672,144	)	$	(1,082,397	)	$	180		$	(1,082,217	)
Net loss	$	(3,361,441	)	$	(1,119,294	)	$	(4,480,735	)	$	-		$	(4,480,735	)
Income from discontinued operations	$	-		$	-		$	-		$	309,378		$	309,378
Net loss per common shares, basic and diluted	$	(3.33	)	$	(1.11	)	$	(4.44	)	$	-		$	(4.44	)