XML 16 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
U.S. net operating loss carryforwards $ 2,894,000 $ 2,627,000
Stock compensation 784,000 359,000
Canadian Provincial income tax losses 29,000 56,000
Canadian Provincial scientific investment tax credits (4,000)
Gross deferred tax asset 3,703,000 3,042,000
Valuation allowance (3,703,000) (3,042,000)
Net deferred tax assets