XML 63 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Effective corporate income tax rate 35.00% 39.00% 637.00%
Valuation allowance percentage   100.00%  
Tax expense   $ 316,012 $ 944,358
Operating loss carryforwards expiration year   2035  
NomadChoice Pty, Ltd [Member]      
Tax expense   $ 289,811 $ 944,358
Breakthrough Products, Inc [Member]      
Valuation allowance percentage   100.00%  
Breakthrough Products, Inc [Member] | US Tax Authority [Member]      
Valuation allowance percentage   100.00%  
Net operating loss carryforwards   $ 33,634,744  
Percentage of deferred tax asset   21.00% 36.00%
Breakthrough Products, Inc [Member] | Canada Tax Authority [Member]      
Net operating loss carryforwards     $ 32,720,733
Interest Income [Member]      
Deduction of tax rate 30.00%    
Net Operating Income (Loss) [Member]      
Deduction of tax rate 80.00%    
Flat Rate [Member]      
Effective corporate income tax rate 21.00%