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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,049,044 $ 641,536
Accounts receivable less allowance for doubtful accounts $52,904 (December 31, 2018 - $27,666) (Note 4) 1,662,129 12,103
Prepaid expenses 135,853 99,739
Total Current Assets 2,847,026 753,378
Equipment, net (Note 5) 52,240 16,255
Goodwill and identified intangible assets (Note 3) 19,559,924
Operating lease right-of-use assets (Note 11) 158,181
Security deposit 7,685
Total Assets 22,625,056 769,633
Current liabilities:    
Accounts payable 452,044 15,404
Accrued liabilities 181,664 64,937
Accounts payable and accrued liabilities - related party (Note 12) 2,154 10,464
Operating lease liabilities - current portion (Note 11) 52,275
Total Current Liabilities 688,137 90,805
Operating lease liabilities, net of current portion (Note 11) 105,906
Total Liabilities 794,043 90,805
Commitments (Note 10)
Stockholders' Equity (Note 9):    
Common stock, no par value, unlimited shares authorized, 131,124,989 shares issued and outstanding (December 31, 2018 - 73,674,703) 48,929,253 26,552,468
Accumulated deficit (27,122,820) (25,898,220)
Accumulated other comprehensive income:    
Foreign currency translation adjustment 24,580 24,580
Total Stockholders' Equity 21,831,013 678,828
Total Liabilities and Stockholders' Equity $ 22,625,056 $ 769,633