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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common stock
Additional paid-in capital
Subscription receivable
Accumulated deficit
Total
Balance at Jul. 20, 2015 $ 159,623 $ 1,087,378 $ (350,000) $ 897,001
Balance, shares at Jul. 20, 2015 159,622,964        
Issuance of common shares $ 6,651 45,307 51,958
Issuance of common shares, shares 6,650,957        
Net loss for the period (315,602) (315,602)
Balance at Sep. 30, 2015 $ 166,274 1,132,685 (350,000) (315,602) 633,357
Balance, shares at Sep. 30, 2015 166,273,921        
Issuance of common shares $ 2,032 3,247,968 3,250,000
Issuance of common shares, shares 2,031,423        
Reverse merger recapitalization $ 42,359 (44,995) (2,636)
Reverse merger recapitalization, shares 42,359,253        
Stock based compensation $ 157 397,803 397,960
Stock based compensation, shares 157,050        
Receipt of subscription receivable 350,000 350,000
Net loss for the period (11,007,799) (11,007,799)
Balance at Sep. 30, 2016 $ 210,822 4,733,461 (11,323,401) (6,379,118)
Balance, shares at Sep. 30, 2016 210,821,647        
Issuance of common shares $ 2,925 5,847,075 5,850,000
Issuance of common shares, shares 2,925,000        
Stock based compensation 138,038 138,038
Capital contribution from related parties under common control 3,070,000 3,070,000
Net loss for the period (4,071,983) (4,071,983)
Balance at Sep. 30, 2017 $ 213,747 13,788,574 (15,395,384) (1,393,063)
Balance, shares at Sep. 30, 2017 213,746,647        
Stock based compensation 17,362 17,362
Net loss for the period (381,214) (381,214)
Balance at Dec. 31, 2017 $ 213,747 $ 13,805,936 $ (15,776,598) $ (1,756,915)
Balance, shares at Dec. 31, 2017 213,746,647