XML 44 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Promissory Notes - Schedule of Promissory Notes (Details) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Balance $ 502,313  
Non-cash financing activity - Extinguishment of promissory notes (65,955) $ 94,191
Promissory note - accrued interest 5,124
Interest accretion   19,145
Balance  
Promissory Note [Member]    
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)
Non-cash financing activity - Extinguishment of promissory notes 65,955
Extinguishment of promissory notes to related parties (605,358) (418,181)
Reissuance of promissory notes to related parties 418,181
Promissory note - accrued interest 5,124 11,288
Interest accretion 31,966 72,844
Balance $ 502,313