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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 478,397 $ 60,190
Accounts receivable, less allowance for doubtful accounts $27,666 (2016 - $27,666) (Note 3) 15,022 17,194
Prepaid expenses (Note 4) 54,714 33,494
Total Current Assets 548,133 110,878
Equipment, net (Note 5) 9,720 10,148
Security deposits 0 8,067
Deferred tax asset, less valuation allowance of $102,809 (December 31, 2016 - $15,017) (Note 10) 0 0
Total Assets 557,853 129,093
Current liabilities:    
Accounts payable 30,111 3,667
Accrued liabilities 84,081 87,959
Accounts payable and accrued liabilities - related party (Note 11) 44,185 5,356
Derivative liability - warrants (Note 2j and 8) 44,572
Total Current Liabilities 202,949 96,982
Promissory notes (note 7) 502,313 347,698
Total Liabilities 705,262 444,680
Commitments (Note 9)
Stockholders' Deficiency (Note 8):    
Common stock, no par value, unlimited shares Authorized 65,169,703 shares issued and outstanding (December 31, 2016 - 59,708,318) 23,133,400 21,223,271
Accumulated deficit (23,305,389) (21,563,438)
Accumulated other comprehensive income: Foreign currency translation adjustment 24,580 24,580
Total Stockholders' Deficiency (147,409) (315,587)
Total Liabilities and Stockholders' Deficiency $ 557,853 $ 129,093