| Significant Accounting Policies (Policies) | 3 Months Ended |
| Mar. 31, 2018 |
| Accounting Policies [Abstract] | |
| Cash and Cash Equivalents | (a) Cash and Cash Equivalents The Company considers
all highly liquid investments purchased with an original or remaining maturity of less than three months at the date of purchase
to be cash equivalents. Cash and cash equivalents are maintained with several financial institutions. |
| Inventories and Cost of Sales | (b) Inventories and Cost of Sales The Company has
three major classes of inventory: completed goods, work in progress and raw materials and supplies. In all classes, inventories
are stated at the lower of cost and net realizable value. Cost is determined on a first-in, first-out basis. Cost of sales includes
all expenditures incurred in bringing the goods to the point of sale. Inventory costs and costs of sales include direct costs
of the raw material, inbound freight charges, warehousing costs, handling costs (receiving and purchasing) and utilities and overhead
expenses related to the Company’s manufacturing and processing facilities. |
| Allowance for Doubtful Accounts | (c) Allowance for Doubtful Accounts The Company provides
an allowance for doubtful accounts when management estimates collectability to be uncertain. Accounts receivable are continually
reviewed to determine which, if any, accounts are doubtful of collection. In making the determination of the appropriate allowance
amount, the Company considers current economic and industry conditions, relationships with each significant customer, overall
customer credit-worthiness and historical experience. |
| Property, Equipment, Leaseholds and Intangible Assets | (d) Property, Equipment, Leaseholds and Intangible Assets. The following assets
are recorded at cost and depreciated using the methods and annual rates shown below:
Computer hardware 30% Declining balance
Furniture and fixtures 20% Declining balance
Manufacturing equipment 20% Declining balance
Office equipment 20% Declining balance
Boat 20% Declining balance
Building and improvements 10% Declining balance
Patents Straight-line over 17 years
Technology Straight-line over 10 years
Leasehold improvements Straight-line over lease term Property and equipment
are written down to net realizable value when management determines there has been a change in circumstances which indicates its
carrying amount may not be recoverable. No write-downs have been necessary to date. |
| Impairment of Long-Lived Assets | (e) Impairment of Long-Lived Assets In accordance with
FASB Codification Topic 360, “Property, Plant and Equipment (ASC 360), the Company reviews long-lived assets, including,
but not limited to, property, equipment and leaseholds, patents and other assets, for impairment annually or whenever events or
changes in circumstances indicate the carrying amounts of assets may not be recoverable. The carrying value of long-lived assets
is assessed for impairment by evaluating operating performance and future undiscounted cash flows of the underlying assets. If
the expected future cash flows of an asset is less than its carrying value, an impairment measurement is indicated. Impairment
charges are recorded to the extent that an asset’s carrying value exceeds its fair value. Accordingly, actual results could
vary significantly from such estimates. There were no impairment charges during the periods presented. |
| Foreign Currency | (f) Foreign Currency The functional currency
of three of the Company’s subsidiaries is the Canadian Dollar. The translation of the Canadian Dollar to the reporting currency
of the Company, the U.S. Dollar is performed for assets and liabilities using exchange rates in effect at the balance sheet date.
Revenue and expense transactions are translated using average exchange rates prevailing during the year. Translation adjustments
arising on conversion of the Company’s financial statements from the subsidiary’s functional currency, Canadian Dollars,
into the reporting currency, U.S. Dollars, are excluded from the determination of income (loss) and are disclosed as other comprehensive
income in the consolidated statements of income and comprehensive income. Foreign exchange
gains and losses relating to transactions not denominated in the applicable local currency are included in operating income (loss)
if realized during the year and in comprehensive income (loss) if they remain unrealized at the end of the year. |
| Revenue Recognition | (g) Revenue Recognition Revenue from product
sales is recognized at the time the product is shipped since title and risk of loss is transferred to the purchaser upon delivery
to the carrier. Shipments are made F.O.B. shipping point. The Company recognizes revenue when there is persuasive evidence of an
arrangement, delivery to the carrier has occurred, the fee is fixed or determinable, collectability is reasonably assured and there
are no significant remaining performance obligations. When significant post-delivery obligations exist, revenue is deferred until
such obligations are fulfilled. To date, there have been no such significant post-delivery obligations. Since the Company’s
inception, product returns have been insignificant; therefore, no provision has been established for estimated product returns. Deferred
revenues consist of products sold to distributors with payment terms greater than the Company’s customary business terms
due to lack of credit history or operating in a new market in which the Company has no prior experience. The Company defers the
recognition of revenue until the criteria for revenue recognition has been met, and payment is received from these distributors. |
| Stock Issued in Exchange for Services | (h) Stock Issued in Exchange for Services The Company’s
common stock issued in exchange for services is valued at estimated fair market value based upon trading prices of the Company’s
common stock on the dates of the stock transactions. The corresponding expense of the services rendered is recognized over the
period that the services are performed. |
| Stock-based Compensation | (i) Stock-based Compensation The
Company recognizes compensation expense for all share-based payments in accordance with FASB Codification Topic 718, Compensation
— Stock Compensation The fair value
at grant date of stock options is estimated using the Black-Scholes option-pricing model. Compensation expense is recognized on
a straight-line basis over the stock option vesting period based on the estimated number of stock options that are expected to
vest. Shares are issued from treasury upon exercise of stock options. |
| Comprehensive Income | (j) Comprehensive Income Other comprehensive
income refers to revenues, expenses, gains and losses that under generally accepted accounting principles are included in comprehensive
income, but are excluded from net income as these amounts are recorded directly as an adjustment to stockholders’ equity.
The Company’s other comprehensive income is primarily comprised of unrealized foreign exchange gains and losses. |
| Income Per Share | (k) Income Per Share Basic earnings
per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding
in the period. Diluted earnings per share are calculated giving effect to the potential dilution of the exercise of options and
warrants. Common equivalent shares, comprised of incremental common shares issuable upon the exercise of stock options and warrants
are included in diluted net income per share to the extent that these shares are dilutive. Common equivalent shares that have
an anti-dilutive effect on net income per share have been excluded from the calculation of diluted weighted average shares outstanding
for the three months ended March 31, 2018 and 2017. |
| Use of Estimates | (l) Use of Estimates. The preparation
of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires
management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the consolidated
financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ
from those estimates and would impact the results of operations and cash flows. Estimates and
underlying assumptions are reviewed at each period end. Revisions to accounting estimates are recognized in the period in which
the estimates are revised and in any future periods affected. Significant areas
requiring the use of management estimates include assumptions and estimates relating to the asset impairment analysis, share-based
payments and warrants, valuation allowances for deferred income tax assets, determination of useful lives of property, equipment
and leaseholds, and the valuation of inventory. |
| Financial Instruments | (m) Financial Instruments The fair market
value of the Company’s financial instruments comprising cash and cash equivalents, accounts receivable, accounts payable
and accrued liabilities, and short term line of credit were estimated to approximate their carrying values due to immediate or
short-term maturity of these financial instruments. |
| Fair Value of Financial Instruments | (n) Fair Value of Financial Instruments Fair value is defined
as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most
advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. Valuation
techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The
standard describes a fair value hierarchy based on three levels of inputs described below, of which the first two are considered
observable and the last unobservable, that may be used to measure fair value.
● Level 1 – Quoted prices in active markets for identical assets or liabilities
● Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
● Level 3 — Unobservable inputs that are supported by little or no market activity which is significant to the fair value of the assets or liabilities. The fair values
of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities and the short term line of credit
for all periods presented approximate their respective carrying amounts due to the short term nature of these financial instruments |
| Contingencies | (o) Contingencies Certain conditions
may exist as of the date the financial statements are issued which may result in a loss to the Company but which will only be resolved
when one or more future events occur or fail to occur. The Company’s management and its legal counsel assess such contingent
liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal
proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s
legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the
amount of relief sought or expected to be sought therein. If the assessment
of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated,
the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potential
material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of
the contingent liability, together with an estimate of the range of possible loss if determinable and material, would be disclosed. Loss contingencies
considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.
Legal fees associated with loss contingencies are expensed as incurred. |
| Income Taxes | (p) Income Taxes Income
taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the expected
future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets
and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities
are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are
expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in
income in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance so that the assets
are recognized only to the extent that when, in the opinion of management, it is more likely than not that some portion or all
of the deferred tax assets will be realized. Per FASB ASC 740
“Income taxes” under the liability method, it is the Company’s policy to provide for uncertain tax positions
and the related interest and penalties based upon management’s assessment of whether a tax benefit is more likely than not
to be sustained upon examination by tax authorities. At March 31, 2018, the Company believes it has appropriately accounted for
any unrecognized tax benefits. To the extent the Company prevails in matters for which a liability for an unrecognized benefit
is established or is required to pay amounts in excess of the liability, the Company’s effective tax rate in a given financial
statement period may be affected. Interest and penalties associated with the Company’s tax positions are recorded as interest
expense in the consolidated statements of income and comprehensive income. |
| Risk Management | (q) Risk Management. The Company’s
credit risk is primarily attributable to its accounts receivable. The amounts presented in the accompanying consolidated balance
sheets are net of allowances for doubtful accounts, estimated by the Company’s management based on prior experience and the
current economic environment. The Company is exposed to credit-related losses in the event of non-payment by customers. Credit
exposure is minimized by dealing with only credit worthy counterparties. Accounts receivable for the Company’s three primary
customers totaled $1,133,325 (44%) at March 31, 2018 (December 31, 2017 - $1,247,374 or 65%). The
credit risk on cash and cash equivalents is limited because the Company limits its exposure to credit loss by placing its cash
and cash equivalents with major financial institutions. The Company maintains cash balances at financial institutions which at
times exceed federally insured amounts. The Company has not experienced any material losses in such accounts. The
Company is exposed to foreign exchange and interest rate risk to the extent that market value rate fluctuations materially differ
from financial assets and liabilities, subject to fixed long-term rates. In
order to manage its exposure to foreign exchange risks, the Company is closely monitoring the fluctuations in the foreign currency
exchange rates and the impact on the value of cash and cash equivalents, accounts receivable, and accounts payable and accrued
liabilities. The Company has not hedged its exposure to currency fluctuations. |
| Equity Method Investment | (r) Equity Method Investment The Company accounts
for investments using the equity method of accounting if the investment provides the Company the ability to exercise significant
influence, but not control, over the investee. Significant influence is generally deemed to exist if the Company’s ownership
interest in the voting stock of the investee ranges between 20% and 50%, although other factors, such as representation on the
investee’s board of directors, are considered in determining whether the equity method of accounting is appropriate. Under
the equity method of accounting, the investment is recorded at cost in the consolidated balance sheets under other assets and
adjusted for dividends received and the Company’s share of the investee’s earnings or losses together with other-than-temporary
impairments which are recorded through interest and other loss, net in the consolidated statements of income and comprehensive
income. |
| Adoption of New Accounting Principles | (s) Adoption of new accounting principles In February 2016, the FASB
issued ASU 2016-02, Leases. The standard will require lessees to recognize most leases on their balance sheet and makes selected
changes to lessor accounting. The standard is effective for annual and interim reporting periods beginning after December 15, 2018.
A modified retrospective transition approach is required, with certain practical expedients available. We are currently evaluating
the impact the adoption of this standard will have on our consolidated financial statements. In May 2014, the FASB issued
ASU 2014-09, Revenue from Contracts with Customers, which has been updated through several revisions and clarifications since
its original issuance. The standard will require revenue recognized to represent the transfer of promised goods or services to
customers at an amount that reflects the consideration which a company expects to receive in exchange for those goods or services.
The standard also requires new, expanded disclosures regarding revenue recognition. The standard is effective January 1, 2018.
We have evaluated the effect and do not expect this to have a material impact on our consolidated financial statements. |
