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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Description of debt redemption features under terms of the debt agreement.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Date the credit facility terminates, in CCYY-MM-DD format.

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The effective interest rate during the reporting period.

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SUBSEQUENT EVENTS (Details Narrative)	1 Months Ended
SUBSEQUENT EVENTS (Details Narrative)	Apr. 19, 2018 CAD ($)	Mar. 16, 2018 USD ($)	Feb. 20, 2018 USD ($) Integer	Mar. 14, 2018 USD ($)	Dec. 31, 2017 USD ($)
Line of credit facility, borrowed amount					$ 3,110,714
Subsequent Event [Member] \| Chief Executive Officer [Member]
Due to related party		$ 246,010		$ 371,383
Subsequent Event [Member] \| Distribution and Equity Agreement [Member] \| Marathon [Member]
Description for the term of agreement	The Agreement is to remain in effect indefinitely unless Marathon fails to provide Market Competitive (as defined) product pricing and Marathon has not become profitable within five (5) years of this Agreement
Description for the consideration receivable under agreement	Following a thirty (30) day due diligence period, and subject to satisfactory due diligence of the Company, Marathon shall: (a) grant the Company a 33 1/3% equity interest in Marathon as partial consideration for the Company’s distribution services; and (b) make a cash payment of CAD $2,000,000 to the Company, subject to repayment by the Company in Common Shares of the Company if it fails to meet certain performance milestones
Amount receivable upon satisfactory due diligence	$ 2,000,000
Description for the additional consideration receivable under agreement	The Company is entitled to receive an additional CAD $2,750,000 upon the Company’s receipt of gross sales of CAD $6,500,000 and an additional CAD $2,750,000 upon receipt of gross sales of CAD $13,000,000. The Company was also given the right to nominate one director to the Marathon Board of Directors
Subsequent Event [Member] \| Distribution and Equity Agreement [Member] \| Marathon [Member] \| Target 2 [Member]
Additional consideration receivable upon meeting of target	$ 2,750,000
Gross sales target for consideration receivable	13,000,000
Subsequent Event [Member] \| Distribution and Equity Agreement [Member] \| Marathon [Member] \| Target 1 [Member]
Additional consideration receivable upon meeting of target	2,750,000
Gross sales target for consideration receivable	$ 6,500,000
Subsequent Event [Member] \| Third Party Loan Agreement [Member]
Line of credit facility, borrowed amount		$ 1,845,072
Line of credit facility, interest rate		4.70%
Line of credit facility, maturity date		Mar. 16, 2019
Subsequent Event [Member] \| Amendment and Exchange of Agreements [Member] \| New senior convertible note [Member]
Number of agreements \| Integer			2
Maturity date, description			The New Note shall not be convertible into shares of the Company’s common stock (the “Common Stock”) until April 20, 2018
Description for the payment of installments			All future cash installment payments under such New Note will be made at a redemption price equal to 112% of the applicable installment amount
Description for the obligation to deliver predelivery shares			The Company’s existing obligation to initially deliver predelivery shares of its common stock to the holder of such New Note is deferred until April 20, 2018
Description for the redemption of the note			At any time on or before June 20, 2018, the Company has the right, at its option, to redeem all, or any part, of the amounts then outstanding under such New Note in cash at redemption price equal to 125% of such amounts then outstanding under such New Note
Senior debt			$ 3,350,000
Subsequent Event [Member] \| Amendment and Exchange of Agreements 1 [Member] \| New senior convertible note [Member]
Senior debt			2,791,668
Subsequent Event [Member] \| Amendment and Exchange of Agreements 2 [Member] \| New senior convertible note [Member]
Senior debt			$ 558,332