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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 11,993 $ 25,323
Accounts receivable net 67,795 61,883
Inventory (note 4) 113,156 289,516
Prepaid expenses and deposits 60,741 124,114
Total Current Assets 253,685 500,835
Investment (note 18) 15,658
Property and Equipment, net (note 5) 94,695 43,860
Right-of-use asset, net (note 19) 60,125
Intangible Assets, net (note 6) 57,145 12,673
Total Assets 481,308 557,368
Current Liabilities    
Accounts payable and accrued liabilities 969,321 401,766
Income taxes payable (note 10) 36,844 82,365
Related party loan (note 9) 28,638 9,372
Current portion of notes payable (note 7) 267,881 287,425
Current lease liability (note 19) 22,000
Total Current Liabilities 1,324,684 780,928
Long Term - Lease Liability 39,185
Total Liabilities 1,363,869 780,928
Commitments and Contingencies
Shareholders' Equity (Deficit)    
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 0 and 100,000 shares issued and outstanding, respectively (note 8) 10,000
Common stock, $0.0001 par value, 43,833,333 shares authorized, 41,906,790 and 24,634,051 shares issued and outstanding, respectively (note 8) 4,191 2,463
Additional paid-in capital 8,381,231 8,103,934
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 1,511,080 2,019,532
Accumulated deficit (10,768,906) (10,354,299)
Cumulative translation adjustment (8,580) (3,613)
Total Shareholders' Deficit (882,561) (223,560)
Total Liabilities and Shareholders' Deficit $ 481,308 $ 557,368