XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Common Stock Including Additional Paid in Capital [Member]      
Balance (in shares)   45,572,568  
Balance   $ 40,458,297  
Balance (in shares) 45,572,568 45,572,568 45,572,568
Balance $ 40,458,297 $ 40,458,297 $ 40,458,297
Retained Earnings [Member]      
Balance   (40,779,853)  
Net loss   (192,776)  
Balance (40,972,629) (40,972,629) (40,779,853)
Balance   (321,556)  
Net loss (86,086) (192,776) (453,240)
Balance $ (514,332) $ (514,332) $ (321,556)