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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total revenue $ 24,343 $ 22,776 $ 48,694 $ 56,035
Cost of sales:        
Total cost of sales
Gross profit 24,343 22,776 48,694 56,035
Operating expenses:        
Depreciation and amortization 1,404 833 2,493 1,650
Directors fees 1,500 500 3,000 1,500
General and administrative 66,282 71,089 149,990 121,688
Promissory note accretion and interest (Note 5) 18,294 21,869 37,090 39,911
Salaries, wages, consultants and benefits 168,211 116,537 329,633 218,130
Selling and marketing 115,508 50,531 272,692 80,132
Stock-based compensation (Note 6) 584,783 588,476
Software development (Note 4) 265,445 196,816 536,064 411,311
Total operating expenses 1,221,427 458,175 1,919,438 874,322
Loss before other income (expense) and income taxes (1,197,084) (435,399) (1,870,744) (818,287)
Other income (expense):        
Foreign exchange loss (10,496) (3,647) (1,093) (4,710)
Interest and other income 2,420 4 2,424 8
Gain on derivative liability - warrants (Note 2g and 6) 215,687 44,572
Loss before income taxes (989,473) (439,042) (1,824,841) (822,989)
Income tax recovery
Loss after tax (989,473) (439,042) (1,824,841) (822,989)
Other comprehensive income (loss)
Comprehensive loss $ (989,473) $ (439,042) $ (1,824,841) $ (822,989)
Basic and diluted loss per common share (in dollars per share) $ (0.02) $ (0.01) $ (0.03) $ (0.01)
Weighted average common shares outstanding, basic (in shares) 72,764,813 60,096,795 70,522,300 59,888,058
Weighted average common shares outstanding, diluted (in shares) 72,764,813 60,096,795 70,522,300 59,888,058