XML 50 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 10 - Commitments and Contingencies (Details Textual)
3 Months Ended 12 Months Ended
Jun. 30, 2016
CAD
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
Officer [Member] | Employment Agreement [Member] | Range One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares     $ 0.26  
Officer [Member] | Employment Agreement [Member] | Range Two [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares     1  
Officer [Member] | Employment Agreement [Member] | Range Three [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares     $ 1.25  
Officer [Member] | Employment Agreement [Member] | Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years  
Officer [Member] | Employment Agreement [Member]        
Monthly Salary Agreement Amount     $ 6,489  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | shares     75,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Value     $ 64,223  
Allocated Share-based Compensation Expense     $ 53,519  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | shares     250,000  
Compensation of Rendered Service   $ 2,000    
Accrued Salaries   14,600   $ 0
Stockholder [Member] | Consulting Agreement [Member] | Range One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares     $ 1  
Stockholder [Member] | Consulting Agreement [Member] | Range Two [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares     $ 1.25  
Stockholder [Member] | Consulting Agreement [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | shares     150,000  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years  
Compensation of Rendered Service | CAD CAD 3,000      
Accrued Salaries   11,283   $ 1,619
Employee Stock Option [Member]        
Allocated Share-based Compensation Expense   $ 176,892