• Filing Date: 2018-05-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Obligation to Issue Shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Beginning Balance, shares at Dec. 31, 2016 88,195,005          
Beginning Balance, amount at Dec. 31, 2016 $ 88,195 $ 46,410 $ 63,345,881 $ (75,052,646) $ 6,308 $ (11,565,852)
Stock-based compensation     (99,710)     (99,710)
Translation to reporting currency         (328) (328)
Net income (loss) for the period       (1,812,051)   (1,812,051)
Ending Balance, shares at Mar. 31, 2017 88,195,005          
Ending Balance, amount at Mar. 31, 2017 $ 88,195 46,410 63,246,171 (76,864,697) 5,980 (13,477,941)
Stock-based compensation     63,757     63,757
Translation to reporting currency         (7,377) (7,377)
Net income (loss) for the period       (1,731,637)   (1,731,637)
Ending Balance, shares at Dec. 31, 2017 88,195,005          
Ending Balance, amount at Dec. 31, 2017 $ 88,195 46,410 63,309,928 (78,596,334) (1,397) (15,153,198)
Stock-based compensation     11,720     11,720
Translation to reporting currency         1,766 1,766
Net income (loss) for the period       (597,104)   (597,104)
Ending Balance, shares at Mar. 31, 2018 88,195,005          
Ending Balance, amount at Mar. 31, 2018 $ 88,195 $ 46,410 $ 63,321,648 $ (79,193,438) $ 369 $ (15,736,816)