Condensed Consolidated Interim Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Common Stock |
Share Subscriptions Received |
Additional Paid-In Capital |
Deferred Compensation |
Accumulated Other Comprehensive Loss |
Deficit |
Total |
| Beginning Balance, Shares at Dec. 31, 2015 |
28,215,349
|
|
|
|
|
|
|
| Beginning Balance, Amount at Dec. 31, 2015 |
$ 28,215
|
$ 25,000
|
$ 7,586,514
|
$ (54,570)
|
$ (11,871)
|
$ (7,675,552)
|
$ (102,264)
|
| Stock-based compensation |
|
|
20,090
|
|
|
|
20,090
|
| Shares issued for cash, Shares |
1,150,740
|
|
|
|
|
|
|
| Shares issued for cash, Amount |
$ 1,151
|
|
133,371
|
|
|
|
134,522
|
| Shares issued for services, Shares |
386,290
|
|
|
|
|
|
|
| Shares issued for services, Amount |
$ 386
|
|
64,164
|
|
|
|
64,550
|
| Shares issued for exercise of options, Shares |
55,556
|
|
|
|
|
|
|
| Shares issued for exercise of options, Amount |
$ 56
|
|
4,944
|
|
|
|
5,000
|
| Deferred compensation charged to operations |
|
|
|
17,394
|
|
|
17,394
|
| Foreign currency translation loss |
|
|
|
|
(13,534)
|
|
(13,534)
|
| Net loss for the period |
|
|
|
|
|
(401,477)
|
(401,477)
|
| Ending Balance, Shares at Jun. 30, 2016 |
29,807,935
|
|
|
|
|
|
|
| Ending Balance, Amount at Jun. 30, 2016 |
$ 29,808
|
25,000
|
7,809,083
|
(37,176)
|
(25,405)
|
(8,077,029)
|
(275,719)
|
| Beginning Balance, Shares at Dec. 31, 2016 |
32,389,585
|
|
|
|
|
|
|
| Beginning Balance, Amount at Dec. 31, 2016 |
$ 32,390
|
25,000
|
8,109,286
|
(19,592)
|
(32,349)
|
(8,512,310)
|
(397,575)
|
| Stock-based compensation |
|
|
151,298
|
|
|
|
151,298
|
| Shares issued for cash, Shares |
2,369,281
|
|
|
|
|
|
|
| Shares issued for cash, Amount |
$ 2,369
|
(25,000)
|
222,631
|
|
|
|
200,000
|
| Shares issued for services, Shares |
105,020
|
|
|
|
|
|
|
| Shares issued for services, Amount |
$ 105
|
|
10,927
|
|
|
|
11,032
|
| Deferred compensation charged to operations |
|
|
|
17,284
|
|
|
17,284
|
| Foreign currency translation loss |
|
|
|
|
(31,472)
|
|
(31,472)
|
| Net loss for the period |
|
|
|
|
|
(537,150)
|
(537,150)
|
| Ending Balance, Shares at Jun. 30, 2017 |
34,863,886
|
|
|
|
|
|
|
| Ending Balance, Amount at Jun. 30, 2017 |
$ 34,864
|
|
$ 8,494,142
|
$ (2,308)
|
$ (63,821)
|
$ (9,049,460)
|
$ (586,583)
|