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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.

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- 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.

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