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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 967,212 $ 641,536
Accounts receivable, less allowance for doubtful accounts $53,708 (2018 - $27,666) (Note 4) 2,392,778 12,103
Prepaid expenses (Note 5) 109,914 99,739
Total Current Assets 3,469,904 753,378
Equipment (Note 6) 27,182 16,255
Goodwill (Note 8) 3,301,439
Intangible assets (Note 7) 2,807,062
Long term cash equivalent 38,412
Operating lease right-of-use assets (Note 15) 134,914
Security deposit 7,727
Deferred tax asset, less valuation allowance of $919,493 (December 31, 2018 - $275,846) (Note 14)
Total Assets 9,786,640 769,633
Current liabilities:    
Accounts payable 851,866 15,404
Accrued liabilities 287,698 64,937
Accounts payable and accrued liabilities - related party (Note 16) 112,120 10,464
Operating lease liabilities – current portion (Note 15) 25,715
Total Current Liabilities 1,277,399 90,805
Operating lease liabilities - non current portion (Note 15) 101,900
Total Liabilities 1,379,299 90,805
Commitments (Note 13)
Subsequent event (Note 21)
Stockholders’ Equity (Note 12):    
Common stock, no par value, unlimited shares authorized, 131,124,989 shares issued and outstanding (December 31, 2018 - 73,674,703) 48,935,213 26,552,468
Accumulated deficit (40,552,452) (25,898,220)
Accumulated other comprehensive income:    
Foreign currency translation adjustment 24,580 24,580
Total Stockholders’ Equity 8,407,341 678,828
Total Liabilities and Stockholders’ Equity $ 9,786,640 $ 769,633