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Contract Liability and Receivable (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure of revenue from contracts with customers [Abstract]  
Explanation of significant changes in contract assets and contract liabilities [text block]
Our contract liability balance at December 31, which we expect to record in revenue over the next five years, is as follows:
 
2017
2016
Balance, beginning of the year
—

—

Regional licensing agreement
6,182,580

—

Revenue recognized in the year
—

—

Balance, end of the year
6,182,580

—

 
 
 
Contract liability - current
1,545,645

—

Contract liability - non-current
4,636,935

—

 
6,182,580

—