Note 5 - Promissory Notes (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of Long-term Debt Instruments [Table Text Block]

	September 30, 2018			December 31, 2017
Opening balance	$	502,313		$	347,698

Promissory note issued		-			188,135

Discount on promissory note		-			(23,461	)

Gain on extinguishment and reissuance of promissory notes with related parties		-			(94,191	)

Reduction of capital on extinguishment of promissory notes with related parties		65,955			-

Extinguishment of promissory notes to related parties		(605,358	)		(418,181	)

Reissuance of promissory notes to related parties		-			418,181

Accrued interest		5,124			11,288

Interest accretion		31,966			72,844

Closing balance	$	-		$	502,313

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details