Accounts Receivable And Inventory Maximum.

No definition available.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

+ Details

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Period Type:	duration

- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Period Type:	instant

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

+ Details

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Period Type:	duration

- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585

+ Details

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- Details

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- Details

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Notes Payable (Details Narrative)						3 Months Ended
Notes Payable (Details Narrative)	Mar. 24, 2016 USD ($)	Mar. 24, 2016 CAD	Oct. 01, 2015 USD ($)	Oct. 01, 2015 CAD	Nov. 21, 2014	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Debt instrument maturities date	May 31, 2017	May 31, 2017
Debt instruments periodic payment	$ 1,150,864
Notes payable						$ 1,936,554	$ 1,824,954
Converted by negotiated settlement	1,150,864
Forgiven amount if all monthly payments have been timely made	30,000
BCS Acquisition [Member]
Debt instrument maturities date					Dec. 31, 2018	Oct. 31, 2018
Debt instruments interest rate					1.89%	1.89%
Notes payable						$ 4,758
BCS Acquisition [Member] \| Debt Non Current [Member]
Notes payable						19,876
BCS Acquisition [Member] \| Debt [Member]
Notes payable						143,926
BCS Acquisition [Member] \| Debt Current [Member]
Notes payable						53,657
Minimum [Member]
Debt instruments periodic payment	40,800
Maximum [Member]
Debt instruments periodic payment	$ 93,600
CDN [Member]
Debt instruments periodic payment \| CAD		CAD 1,568,422
Converted by negotiated settlement \| CAD		1,598,423
CDN [Member] \| Minimum [Member]
Debt instruments periodic payment \| CAD		56,667
CDN [Member] \| Maximum [Member]
Debt instruments periodic payment \| CAD		CAD 130,000
BDC loan facility #1 [Member]
Debt instrument maturities date			Nov. 12, 2017	Nov. 12, 2017
Debt instruments interest rate			6.20%
BDC loan facility #1 [Member] \| CDN [Member]
Proceed from loan \| CAD				CAD 1,250,000
Debt instruments periodic payment \| CAD				CAD 21,105
BDC loan facility #2 [Member]
Proceed from loan			$ 700,000
Debt instrument maturities date			Nov. 15, 2017	Nov. 15, 2017
Debt instruments interest rate			7.70%
Accounts receivable and inventory maximum			$ 450,000
BDC loan facility #2 [Member] \| CDN [Member]
Debt instruments periodic payment \| CAD				CAD 11,103
First Insurance Funding [Member]
Debt instruments interest rate			6.00%
Debt instruments periodic payment			$ 15,688
Notes payable						$ 99,193