| Temporary Equity [Table Text Block] |
| | | | | | | Balance at December 31, 2014 | | $ | - | | | | - | | | | | | 81,250 | | | | 805,000 | | | | | | (3,531 | ) | | | - | | Beneficial conversion feature | | | (1,071 | ) | | | - | | Amortization of beneficial conversion feature | | | 1,071 | | | | - | | Conversion to common stock | | | (149 | ) | | | (1,482 | ) | Allocation of issuance costs | | | 6 | | | | - | | Balance at December 31, 2015 | | $ | 77,576 | | | | 803,518 | | Conversion to common stock | | | (12 | ) | | | (120 | ) | Allocation of issuance costs | | | 1 | | | | - | | Balance at December 31, 2016 | | $ | 77,565 | | | | 803,398 | |
|