| Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
|
Cash and cash equivalents
|
|
$ |
(8,275 |
) |
|
Property and equipment
|
|
|
3,376 |
|
|
Intangible assets
|
|
|
230,506 |
|
| |
|
|
225,607 |
|
|
Accounts payable and accrued liabilities
|
|
|
48,822 |
|
|
Note payable to former shareholder
|
|
|
75,000 |
|
|
Advances from former shareholders
|
|
|
101,785 |
|
|
Total liabilities assumed
|
|
|
225,607 |
|
|
Net assets acquired
|
|
$ |
- |
|
|
| Intangible Asset, Finite-Lived [Table Text Block] |
| |
|
Patents
|
|
|
Trade Name
|
|
|
Technology
&
Software
|
|
|
Customer
Relationships
|
|
|
Total
|
|
|
Gross carrying amount
|
|
$ |
16,000 |
|
|
$ |
780,637 |
|
|
$ |
812,806 |
|
|
$ |
4,527,384 |
|
|
$ |
6,116,827 |
|
|
Accumulated amortization
|
|
|
(16,000 |
) |
|
|
(780,637 |
) |
|
|
(582,300 |
) |
|
|
(2,868,818 |
) |
|
|
(4,227,755 |
) |
| |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
230,506 |
|
|
$ |
1,658,566 |
|
|
$ |
1,889,072 |
|
| |
|
Patents
|
|
|
Trade Name
|
|
|
Technology
&
Software
|
|
|
Customer
Relationships
|
|
|
Total
|
|
|
Gross carrying amount
|
|
$ |
16,000 |
|
|
$ |
780,931 |
|
|
$ |
582,487 |
|
|
$ |
4,597,547 |
|
|
$ |
5,976,965 |
|
|
Accumulated amortization
|
|
|
(16,000 |
) |
|
|
(780,931 |
) |
|
|
(582,487 |
) |
|
|
(2,838,941 |
) |
|
|
(4,218,359 |
) |
| |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,758,606 |
|
|
$ |
1,758,606 |
|
|