| Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
| Dec. 31, 2015 |
| Basis of Presentation and Principles of Consolidation [Policy Text Block] | a)
Basis of Presentation and Principles of Consolidation
These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year-end is December 31. |
| Use of Estimates [Policy Text Block] | b)
Use of Estimates
The preparation of these consolidated financial statements in accordance with United States generally accepted accounting principles 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 revenue and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, collectability of receivables and related bad debt expenses, inventory shrinkage and write off, deferred income tax asset valuations and loss contingencies. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. |
| Cash and Cash Equivalents [Policy Text Block] | c)
Cash and Cash Equivalents
The Company considers all highly liquid instruments with maturities of three months or less at the time of issuance to be cash equivalents. |
| Accounts Receivable and Allowance for Doubtful Accounts [Policy Text Block] | d)
Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount billed to customers and are ordinarily due upon receipt. The Company provides an allowance for doubtful accounts, which is based upon a review of outstanding receivables, historical collection information and existing economic conditions. Provisions for doubtful accounts are recorded when it is deemed probable that the customer will not make the required payments at either the contractual due dates or in the future. At December 31, 2015 and 2014, there were no provisions for doubtful accounts necessary. |
| Inventory [Policy Text Block] | e)
Inventory
Inventories are stated at the lower of cost or market. Cost is determined on a standard cost basis that approximates the first-in, first-out (FIFO) method. Market is determined based on net realizable value. Appropriate consideration is given to obsolescence, excessive levels, deterioration, and other factors in evaluating net realizable value. At December 31, 2015, the Company had no inventory. At December 31, 2014, the Company had inventory which consisted of tools and tool displays, of $52,049
net. At December 31, 2014, the Company had recorded an inventory reserve of $10,476
and is included in current assets of discontinued operations. |
| Property and Equipment [Policy Text Block] | f)
Property and Equipment
Property and equipment consists of furniture, fixtures and computer equipment and is recorded at cost. Depreciation is recorded on a straight-line basis over their estimated useful lives of five years. |
| Long lived assets [Policy Text Block] | g)
Long lived assets
In accordance with ASC 360,
Property Plant and Equipment |
| Financial Instruments/Concentrations [Policy Text Block] | h)
Financial Instruments/Concentrations
The Company’s financial instruments consist principally of cash, accounts receivable, accounts payable, and loan payable. Pursuant to ASC 820,
Fair Value Measurements and Disclosures Financial Instruments |
| Shipping and Freight [Policy Text Block] | i)
Shipping and Freight
Shipping and freight costs are classified as part of the operating expenses. These costs are considered recurring costs that are incurred in order to generate sales. These expenses were incurred as part of the Company’s discontinued operations and have been presented as part of loss from discontinued operations. |
| Foreign Currency Translation [Policy Text Block] | j)
Foreign Currency Translation
The functional currency of the Company is the Canadian dollar and the reporting currency of the Company is the United States dollar. The consolidated financial statements of the Company were translated to United States dollars in accordance with ASC 830,
Foreign Currency Translation Matters The Company has not, to the date of these consolidated financial statements, entered into derivative instruments to offset the impact of foreign currency fluctuations. |
| Comprehensive Income (Loss) [Policy Text Block] | k)
Comprehensive Income (Loss)
ASC 220,
Comprehensive Income |
| Basic and Diluted Net Loss Per Share [Policy Text Block] | l)
Basic and Diluted Net Loss Per Share
The Company computes net loss per share in accordance with ASC 260,
Earnings per Share |
| Income Taxes [Policy Text Block] | m)
Income Taxes
Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740,
Income Taxes |
| Revenue Recognition [Policy Text Block] | n)
Revenue Recognition
The Company recognizes revenue when persuasive evidence of an arrangement exists, products have been shipped, the sales price is fixed or determinable, and collectability is reasonably assured. |
| Advertising Costs [Policy Text Block] | o)
Advertising Costs
The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $5,677
and $7,407
for the years ended December 31, 2015 and 2014, respectively. These expenses were incurred as part of the Company’s discontinued operations and have been presented as part of loss from discontinued operations. |
| Discontinued Operations [Policy Text Block] | p)
Discontinued Operations
The results of discontinued operations are presented separately, net of tax, from the results of ongoing operations for all periods presented. The expenses included in the results of discontinued operations are the direct operating expenses incurred by the disposed components that may be reasonably segregated from the costs of the ongoing operations of the Company. Assets and liabilities related to discontinued operations are disclosed in Note 6. The Company disposed of DSL on June 30, 2015. |
| Recent Accounting Pronouncements [Policy Text Block] | q)
Recent Accounting Pronouncements
The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. Additionally, the Company has considered all pronouncements issued but not yet effective and does not believe that there are any other new accounting pronouncements that might have a material impact on its financial position or results of operations. |
