Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 60,190	$ 570,086
Accounts receivable, less allowance for doubtful accounts $27,666 (2015 - $nil) (Note 3)	17,194	44,948
Prepaid expenses	33,494	17,205
Total Current Assets	110,878	632,239
Net book value	10,148	6,314
Net book value	0	482,013
Security deposits	8,067	8,960
Deferred tax asset, less valuation allowance of $15,017 (2015 - $17,898) (Note 11)	0	0
Total Assets	129,093	1,129,526
Current liabilities:
Accounts payable	3,667	74,200
Accrued liabilities	87,959	71,026
Accounts payable and accrued liabilities - related party (Note 12)	5,356	32,566
Total Current Liabilities	96,982	177,792
Promissory notes (note 8)	347,698	0
Total Liabilities	444,680	177,792
Commitments (Note 10)
Stockholders’ equity (Deficiency) (Note 9):
Common stock, no par value, unlimited shares authorized, 59,708,318 shares issued and outstanding (December 31, 2015 - 56,197,703)	21,223,271	19,334,290
Accumulated deficit	(21,563,438)	(18,407,136)
Accumulated other comprehensive income:
Foreign currency translation adjustment	24,580	24,580
Total Stockholders’ Equity (Deficiency)	(315,587)	951,734
Total Liabilities and Stockholders’ Equity (Deficiency)	$ 129,093	$ 1,129,526

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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.