XML 33 R26.htm IDEA: XBRL DOCUMENT

Note 6 - Promissory Notes (Tables)

3 Months Ended

Mar. 31, 2019

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

	March 31, 2019		December 31, 2018
Opening balance	$	-	$	502,313

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

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

Accrued interest		-		5,124

Interest accretion		-		31,966

Closing balance	$	-	$	-

- 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