XML 53 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Related Party Transactions (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2017
CAD
shares
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Proceeds from Issuance of Private Placement       $ 1,785,488 $ 1,513,354  
Private Placement [Member]            
Units Issued During the Period, Units, New Issues | shares 2,887,895 2,323,779 2,323,779      
Proceeds from Issuance of Private Placement $ 1,010,763 $ 790,281 CAD 1,045,000      
Director and Officer [Member]            
Due to Related Parties 0     0   $ 0
Payment for Directors Fees 33,000     33,000 33,000  
Director and Officer 2 [Member]            
Due to Related Parties 804     804   2
Director and Officer 3 [Member]            
Due to Related Parties 0     0   0
Payment for Directors Fees 19,638     19,638 19,676  
Director and Officer 4 [Member]            
Due to Related Parties 0     0   0
Payment for Directors Fees 22,500     22,500 22,500  
Independent Director [Member]            
Due to Related Parties 3,000     3,000   500
Payment for Directors Fees 1,000     1,000 2,000  
Officer [Member]            
Due to Related Parties 7,472     7,472   4,852
Payment for Directors Fees 23,447     23,447 13,658  
Director [Member]            
Due to Related Parties 0     0   2
Payment for Directors Fees 0     0 $ 4,985  
Shareholders Holding More Than 10% of the Company [Member]            
Notes Payable, Related Parties $ 597,270     $ 597,270   $ 400,811
Debt Instrument, Interest Rate, Stated Percentage 2.00%     2.00%   2.00%
Shareholders Holding More Than 10% of the Company [Member] | Private Placement [Member]            
Units Issued During the Period, Units, New Issues | shares   1,200,000 1,200,000      
Proceeds from Issuance of Private Placement   $ 408,102 CAD 540,000