Note 6 - Supplemental Disclosure of Cash Flow Information - Supplemental Disclosure of Cash Flow Information (Details) - USD ($) |
6 Months Ended | ||
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Jul. 20, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Prepaid expenses | $ 26,567 | ||
Related party receivable | (11,260) | ||
Accounts payable and accruals | 753,753 | 683,140 | |
Related party payable | (246,337) | 97,500 | |
507,416 | 795,947 | ||
Stock Issued During Period, Value, Settlement of Debt | $ 27,750 | ||
Settlement of convertible debenture | 732,723 | 113,945 | |
Professional Services | 30,000 | ||
Common Stock Including Additional Paid in Capital [Member] | |||
Stock Issued During Period, Value, Settlement of Debt | $ 27,750 | $ 10,500 |
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- Definition Value of shares of stock issued during the period as part of a transaction to settle convertible debentures. No definition available.
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- Definition The value of stock issued during the period pursuant to the settlement of debt. No definition available.
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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Details
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