v3.19.3

Accounts Payable and Accrued Liabilities (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Professional consulting fees	$ 311,113	$ 429,409	$ 840,611	$ 934,459
Accounts payable and accrued liabilities offset to other income	924,452		924,452		$ 1,234,712
Payables not owned, offset to other income	68,000		68,000
E-motion Apparel, Inc [Member]
Accounts payable and accrued liabilities offset to other income	511,486		511,486
Notes payable offset to other income	250,000		250,000
12 Europe, A.G. [Member]
Accounts payable and accrued liabilities offset to other income	445,244		445,244
Social benefit liabilities	35,000		$ 35,000
Exchange for Series A Preferred Shares [Member]
Professional consulting fees	161,221
Board of director fees	$ 264,616

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- Definition

Director fees.

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No definition available.

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- Definition

Payables not owned, offset to other income.

+ References

No definition available.

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- Definition

Social benefit liabilities.

+ References

No definition available.

+ Details

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X

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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-Section S99
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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

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-Publisher FASB
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-SubTopic 220
-Section S99
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