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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		201 6				201 5
Domestic			(2,182,114	)			(747,693	)
Foreign			(93,712	)			(275,729	)
(Loss) income before income taxes			(2,275,826	)			(1,023,422	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		201 6				201 5
Income taxes at Federal statutory rate			(34.0	%)			(34.0	%)
State income taxes, net of Federal income tax effect			(16.0	% )			(13.0	%)
Perm difference			(7.0	% )			0.0	%
Foreign tax rate differential			(0.2	% )			2.4	%
Change in valuation allowance			50.4	%			43.5	%
Other			6.8	%			1.1	%
Income tax provision			0.0	%			0.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		201 6				201 5
U.S. net operating loss carryforwards			1,733,000				563,000
Stock compensation			(29,000	)			206,000
Canadian Provincial income tax losses			116,000				402,000
Canadian Provincial scientific investment tax credits			56,000				201,000
			1,876,000				1,372,000
Valuation allowance			(1,876,000	)			(1,372,000	)
Net deferred tax assets			-				-

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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