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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,439,560 $ 478,397
Accounts receivable less allowance for doubtful accounts $nil (December 31, 2017 - $27,666) (Note 3) 15,907 15,022
Prepaid expenses 82,630 54,714
Total Current Assets 1,538,097 548,133
Equipment, net 15,947 9,720
Deferred tax asset, less valuation allowance of $211,808 (December 31, 2017 - $102,809) (Note 8) 0 0
Total Assets 1,554,044 557,853
Current liabilities:    
Accounts payable 24,913 30,111
Accrued liabilities 70,524 84,081
Accounts payable and accrued liabilities - related party (Note 9) 18,159 44,185
Derivative liability - warrants (Note 2g and 6) 44,572
Total Current Liabilities 113,596 202,949
Promissory notes (Note 5) 502,313
Total Liabilities 113,596 705,262
Commitments (Note 7)
Stockholders' Equity (Deficiency) (Note 6):    
Common stock, no par value, unlimited shares authorized, 73,674,703 shares issued and outstanding (December 31, 2017 - 65,169,703) 26,546,098 23,133,400
Accumulated deficit (25,130,230) (23,305,389)
Accumulated other comprehensive income: Foreign currency translation adjustment 24,580 24,580
Total Stockholders' Equity (Deficiency) 1,440,448 (147,409)
Total Liabilities and Stockholders' Equity (Deficiency) $ 1,554,044 $ 557,853