XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Tess Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Related Party Transactions [Abstract] |
Schedule of Tess Related Party Transactions | 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.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, 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 No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration