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Tess Related Party Transactions | 6 Months Ended
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Jun. 30, 2019
Related Party Transactions [Abstract] |
Tess Related Party Transactions | Note 14. Tess Related Party Transactions: Tess related parties include: Powercases Inc., and 2227470 Ontario Inc., (companies that are wholly-owned by Jeffrey Mason, President and Chief Executive Officer of Tess), 1038088 Ontario Limited (a company that is wholly-owned by Fraser Mason, Chairman and Chief Financial Officer of Tess), and JLM Strategic Marketing (a proprietorship owned by Jennifer Mason, Manager Corporate Communications of Tess). The following table provides the total amount of transactions that have been entered into with Tess related parties and outstanding balances with Tess related parties as of and for the periods identified:
|  | Period Ended
Services to Tess provided by (1): |  | June 30, 2019 |  | June 30, 2018
Powercases Inc. |  | $ | 231,328 |  |  | $ | 379,385 |
JLM Strategic Marketing |  | $ | — |  |  | $ | 267,304 |
1038088 Ontario Limited |  | $ | 45,062 |  |  | $ | 110,123 |
Payable to: |  |  | June 30, 2019 |  |  |  | December 31, 2018 |
Powercases Inc. |  | $ | — |  |  | $ | 37,250 |
JLM Strategic Marketing |  | $ | — |  |  | $ | 9,483 |
1038088 Ontario Limited |  | $ | — |  |  | $ | 52,053 |
| (1) | - 2019 amounts provided by related parties are up to the date of de-consolidation.
During the period ended June 30, 2019 (up to the point of de-consolidation) and six months ended June 30, 2018, included in Tess's recorded services from related parties was approximately $260,000 and $180,000, respectively for Tess's key management personnel salaries.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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