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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,831,085 $ 641,536
Accounts receivable less allowance for doubtful accounts $27,666 (December 31, 2018 - $27,666) (Note 4) 1,064,951 12,103
Prepaid expenses 137,621 99,739
Total Current Assets 3,033,657 753,378
Equipment, net 31,227 16,255
Goodwill and identified intangible assets (Note 3) 19,904,122
Operating lease right-of-use assets (Note 10) 42,296
Security deposit 10,713
Total Assets 23,022,015 769,633
Current liabilities:    
Accounts payable 252,970 15,404
Accrued liabilities 357,650 64,937
Accounts payable and accrued liabilities - related party (Note 12) 7,075 10,464
Operating lease liabilities - current portion (Note 10) 34,625
Short term loan (Note 7) 137,665
Total Current Liabilities 789,985 90,805
Operating lease liabilities, net of current portion (Note 10) 7,671
Total Liabilities 797,656 90,805
Commitments (Note 9)
Stockholders' Equity (Note 8):    
Common stock, no par value, unlimited shares authorized, 131,124,989 shares issued and outstanding (December 31, 2018 - 73,674,703) 48,924,303 26,552,468
Accumulated deficit (26,724,524) (25,898,220)
Foreign currency translation adjustment 24,580 24,580
Total Stockholders' Equity 22,224,359 678,828
Total Liabilities and Stockholders' Equity $ 23,022,015 $ 769,633