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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Temporary differences |
|  | December 31, 2017 |  |  | December 31, 2016 |
|  | Temporary Difference |  |  | Tax Effect |  |  | Temporary Difference |  |  | Tax Effect |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss US |  | $ | 10,611,921 |  |  | $ | 3,932,778 |  |  | $ | 9,609,340 |  |  | $ | 3,561,221 |
Net operating loss Canada |  |  | 266,498 |  |  |  | 71,421 |  |  |  | 202,188 |  |  |  | 46,099 |
Total |  |  | 10,878,419 |  |  |  | 4,004,199 |  |  |  | 9,811,528 |  |  |  | 3,607,320 |
Valuation allowance |  |  | (10,878,419 | ) |  |  | (4,004,199 | ) |  |  | (9,811,528 | ) |  |  | (3,607,320 | )
Total deferred tax asset |  |  | -0- |  |  |  | -0- |  |  |  | -0- |  |  |  | -0- |
Net deferred tax asset |  | $ | -0- |  |  | $ | -0- |  |  | $ | -0- |  |  | $ | -0- |
Income tax reconciliation |
|  | December 31, |
|  | 2017 |  |  | 2016 |
U.S. Federal statutory graduated rate |  |  | 34.00 | % |  |  | 34.00 | %
S tate income tax rate, net of federal benefit |  |  | 3.06 | % |  |  | 3.06 | %
Net rate |  |  | 37.06 | % |  |  | 37.06 | %
Net operating loss used |  |  | 0.00 | % |  |  | 0.00 | %
Net operating loss for which no tax benefit is currently available |  |  | -37.06 | % |  |  | -37.06 | %
|  |  | 0.00 | % |  |  | 0.00 | %

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28200-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 + Details
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