Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 29,282
Accounts receivable	13,591	81,146
Inventory	68,093	78,975
Related party receivable	7,591	7,770
Prepaid expenses and deposits	116,267	116,267
Total Current Assets	234,824	284,158
Property and Equipment, Net of Accumulated Depreciation of $1,447 (December 31, 2016 - $1,244)	39,041	39,263
Intangible Assets, Net of Accumulated Amortization of $823 (December 31, 2016 - $746)	13,251	13,328
Total Assets (Substantially Pledged as Collateral)	287,116	336,749
Current Liabilities
Bank overdraft		2,635
Accounts payable and accrued liabilities	286,246	340,270
Income taxes payable	4,830	4,796
Current portion secrued notes payable (note 3)	100,982	105,985
Convertible promissory notes payable, net of discount (note 3)		78,978
Derivative liability (note 5)		704,868
Total Current Liabilities	392,058	1,237,532
Secured Notes Payable, Net of Current Portion (note 3)	151,892	104,084
Total Liabilities	543,950	1,341,616
Comittments and Contingencies
Shareholders' Equity (Deficit)
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding as of March 31, 2017 and December 31, 2016 (note 11)
Common stock, $0.0001 par value, 299,000,000 shares authorized, 202,232,666 and 68,088,142 shares issued and outstanding as of March 31, 2017 and December 31, 2016 respectively (note 6)	20,224	6,809
Additional paid-in capital	6,851,096	4,189,607
Cumulative translation adjustment	21,020	(3,778)
Share subscriptions receivable	(7,600)	(9,350)
Accumulated deficit	(7,141,574)	(5,188,155)
Total Shareholders' Equity (Deficit)	(256,834)	(1,004,867)
Total Liabilities and Shareholders' Equity (Deficit)	$ 287,116	$ 336,749

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.