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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUE $ 0 $ 0 $ 0 $ 0
OPERATING AND ADMINISTRATIVE EXPENSES        
Research and development 150,619 110,821 409,611 338,633
General and administrative 376,413 344,006 1,246,930 934,423
Goodwill impairment 0 404,169
TOTAL OPERATING AND ADMINISTRATIVE EXPENSES 527,032 454,827 1,656,541 1,677,225
LOSS FROM OPERATIONS (527,032) (454,827) (1,656,541) (1,677,225)
OTHER (EXPENSE) INCOME        
Interest income 2,445 332 10,557 611
Interest expense - stockholder (7,162)
Realized loss on foreign exchange transactions (43) (6,642)
Realized gain on marketable securities 1,055 963
Change in fair value of derivative liability 68,965 (938) 81,509 (29,332)
TOTAL OTHER (EXPENSE) INCOME 72,465 (649) 93,029 (42,524)
NET LOSS (454,567) (455,476) (1,563,512) (1,719,749)
COMPREHENSIVE LOSS        
Net unrealized gain (loss) on marketable securities 1,165 (1,998)
Foreign exchange translation gain (loss) 5,850 (47,750) 16,796 (25,457)
TOTAL COMPREHENSIVE LOSS $ (447,552) $ (503,226) $ (1,548,714) $ (1,745,206)
Net loss per share - Basic and Diluted (in dollars per share) $ (0.04) $ (0.06) $ (0.15) $ (0.45)
Weighted average common shares - Basic and Diluted (in shares) 10,261,419 7,956,625 10,261,419 3,826,068