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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total revenue $ 40,942 $ 18,853 $ 89,636 $ 74,888
Cost of sales:        
Total cost of sales
Gross profit 40,942 18,853 89,636 74,888
Operating expenses:        
Depreciation and amortization 1,495 965 3,988 2,615
Directors fees 500 1,000 3,500 2,500
General and administrative 51,200 96,369 201,190 218,057
Promissory note accretion and interest (Note 5) 22,110 37,090 62,021
Salaries, wages, consultants and benefits 143,477 121,697 473,110 339,827
Selling and marketing 36,787 71,351 309,479 151,483
Stock-based compensation (Note 6) 3,574 592,050
Software development (Note 4) 207,483 194,594 743,547 605,905
Total operating expenses 444,516 508,086 2,363,954 1,382,408
Loss before other income (expense) and income taxes (403,574) (489,233) (2,274,318) (1,307,520)
Other income (expense):        
Foreign exchange loss 2,697 1,849 1,604 (2,861)
Interest and other income 3,701 5 6,125 13
Gain on derivative liability - warrants (Note 2g and 6) 24,669 44,572 24,669
Loss before income taxes (397,176) (462,710) (2,222,017) (1,285,699)
Income tax recovery
Loss after tax (397,176) (462,710) (2,222,017) (1,285,699)
Other comprehensive income (loss)
Comprehensive loss $ (397,176) $ (462,710) $ (2,222,017) $ (1,285,699)
Basic and diluted loss per common share (in dollars per share) $ (0.01) $ (0.01) $ (0.03) $ (0.02)
Weighted average common shares outstanding, basic (in shares) 73,674,703 62,063,832 71,584,648 60,621,170
Weighted average common shares outstanding, diluted (in shares) 73,674,703 62,063,832 71,584,648 60,621,170