XML 68 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Related Party Transactions (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2017
USD ($)
shares
Sep. 30, 2017
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2017
CAD ($)
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2017
CAD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2016
CAD ($)
$ / shares
shares
Proceeds from Issuance of Private Placement         $ 1,846,055   $ 1,562,479  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares         725,000 725,000 1,010,000 1,010,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares         $ 0.42   $ 0.42  
Allocated Share-based Compensation Expense         $ 43,212   $ 257,293  
Private Placement [Member]                
Units Issued During the Period, Units, New Issues | shares 128,600 2,887,895 2,323,779 2,323,779        
Proceeds from Issuance of Private Placement $ 45,011 $ 1,010,763 $ 790,281 $ 1,045,000     1,562,479 $ 2,002,760
Director and Officer [Member]                
Due to Related Parties         33,000   0  
Payment for Directors Fees         132,000   132,000  
Director and Officer 1 [Member]                
Due to Related Parties         97   0  
Director and Officer 2 [Member]                
Due to Related Parties         3,982   2  
Director and Officer 3 [Member]                
Due to Related Parties         0   0  
Payment for Directors Fees         77,310   81,285  
Director and Officer 4 [Member]                
Due to Related Parties         0   0  
Payment for Directors Fees         90,000   90,000  
Director [Member]                
Due to Related Parties         0   2  
Payment for Directors Fees         0   8,378  
Independent Director [Member]                
Due to Related Parties         1,000   500  
Payment for Directors Fees         5,500   6,000  
Officer [Member]                
Due to Related Parties         6,106   4,852  
Payment for Directors Fees         93,078   63,655  
Shareholders Holding More Than 10% of the Company [Member]                
Notes Payable, Related Parties         $ 600,235   $ 400,811  
Debt Instrument, Interest Rate, Stated Percentage         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 $ 540,000    
Related Parties [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares         125,000 125,000 500,000 500,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | (per share)         $ 0.42 $ 0.54 $ 0.42 $ 0.54
Allocated Share-based Compensation Expense         $ 13,110   $ 127,373  
Company of Which a Current Director of the Reporting Entity is a Director [Member]                
Due from Related Parties         $ 2,630   $ 0