SusGlobal Energy (SNRG) 10-Q 14 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 14, 2019
Entity Registrant Name	SusGlobal Energy Corp.
Entity Central Index Key	0001652539
Entity Current Reporting Status	Yes
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		43,218,948
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Shell Company	false

Interim Condensed Consolidated

Interim Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 25,140	$ 42,711
Trade receivables	157,322	129,981
Government remittances receivable	17,925
Inventory	24,738	18,550
Prepaid expenses and deposits	33,109	23,172
Total Current Assets	258,234	214,414
Intangible Assets	235,926	135,189
Long-lived Assets, net	4,906,405	3,361,110
Long-Term Assets	5,142,331	3,496,299
Total Assets	5,400,565	3,710,713
Current Liabilities
Accounts payable	618,956	353,728
Government remittances payable		35,169
Accrued liabilities	713,443	646,003
Current portion of long-term debt	3,844,309	3,727,778
Current portion of obligations under capital lease	90,933	81,109
Convertible promissory notes	1,248,299	0
Mortgage payable	1,301,161	0
Loans payable to related parties	57,308	201,575
Total Current Liabilities	7,874,409	5,045,362
Long-Term Liabilities
Obligations under capital lease	172,176	207,599
Total Long-term Liabilities	172,176	207,599
Total Liabilities	8,046,585	5,252,961
Stockholders' Deficiency
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding
Common stock, $.0001 par value, 150,000,000 authorized, 42,484,531 (2018- 40,299,531) shares issued and outstanding	4,250	4,031
Additional paid-in capital	7,180,841	5,754,260
Subscriptions payable		4,600
Stock compensation reserve	665,000	1,330,000
Accumulated deficit	(10,337,807)	(8,554,312)
Accumulated other comprehensive loss	(158,304)	(80,827)
Stockholders' deficiency	(2,646,020)	(1,542,248)
Total Liabilities and Stockholders' Deficiency	$ 5,400,565	$ 3,710,713

Interim Condensed Consolidate_2

Interim Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Preferred Stock, Par Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	150,000,000	150,000,000
Common Stock, Shares, Issued	42,484,531	40,299,531
Common Stock, Shares, Outstanding	42,484,531	40,299,531

Interim Condensed Consolidate_3

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenue	$ 381,834	$ 227,423	$ 634,972	$ 360,144
Cost of Sales
Opening inventory	26,409	67,210	18,550	53,964
Depreciation	101,072	98,268	196,826	192,311
Less: closing inventory	(24,738)	(115,733)	(24,738)	(115,733)
Total cost of sales	304,618	142,477	569,080	324,417
Gross profit	77,216	84,946	65,892	35,727
Operating expenses
Management compensation-stock- based compensation	332,500	1,582,500	665,000	1,665,000
Management compensation-fees	80,740	83,584	161,978	173,758
Marketing	(33,323)		246,677
Professional fees	72,269	76,220	206,971	137,042
Interest expense	150,407	91,779	255,430	177,019
Office and administration	46,380	12,501	113,944	63,585
Rent and occupancy	34,820	34,716	59,061	68,917
Insurance	13,951	15,466	28,010	30,585
Filing fees	16,414	3,581	29,097	10,039
Amortization of financing costs	53,768		65,765
Directors' compensation	9,748	774	12,700	1,565
Repairs and maintenance	2,493	10,760	4,754	18,769
Total operating expenses	780,167	1,911,881	1,849,387	2,346,279
Net loss	(702,951)	(1,826,935)	(1,783,495)	(2,310,552)
Other comprehensive (loss) income
Foreign exchange (loss) gain	(49,972)	(7,300)	(77,477)	21,014
Comprehensive loss	$ (752,923)	$ (1,834,235)	$ (1,860,972)	$ (2,289,538)
Net loss per share-basic and diluted (in dollars per share)	$ (0.02)	$ (0.05)	$ (0.04)	$ (0.06)
Weighted average number of common shares outstanding- basic and diluted (in shares)	42,460,795	39,090,613	41,879,559	38,824,909
Direct wages and benefits [Member]
Cost of Sales
Total cost of sales	$ 59,667	$ 44,049	$ 109,032	$ 84,108
Equipment rental, delivery, fuel and repairs and maintenance [Member]
Cost of Sales
Total cost of sales	104,916	26,158	204,482	61,198
Utilities [Member]
Cost of Sales
Total cost of sales	32,695	9,688	60,226	31,888
Outside contractors [Member]
Cost of Sales
Total cost of sales	4,597	12,837	4,702	16,681
Cost of Goods, Total [Member]
Cost of Sales
Total cost of sales	$ 329,356	$ 258,210	$ 593,818	$ 440,150

Interim Condensed Consolidate_4

Interim Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)	Common Shares [Member]	Additional Paid-in Capital [Member]	Share Subscription Payable [Member]	Stock Compensation Reserve [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]	Total
Beginning Balance at Dec. 31, 2017	$ 3,740	$ 3,576,111	$ 178,200	$ 330,000	$ (4,660,296)	$ (148,093)	$ (720,338)
Beginning Balance (Shares) at Dec. 31, 2017	37,393,031
Shares issued for proceeds previously received	$ 19	178,181	(178,200)
Shares issued for proceeds previously received (Shares)	190,000
Shares issued on vesting of 2017 & 2018 stock award	$ 200	1,329,800		(330,000)			1,000,000
Shares issued on vesting of 2017 & 2018 stock award (Shares)	2,000,000
Shares issued on private placement, net of share issue costs	$ 70	650,170					$ 650,240
Shares issued on private placement, net of share issue costs (Shares)	696,500						696,500
Shares issued to directors	$ 2	19,998					$ 20,000
Shares issued to directors (Shares)	20,000
Stock compensation expensed on vesting of stock award				1,330,000			1,330,000
Subscription proceeds for shares yet to be issued			4,600				4,600
Other comprehensive income (loss)						67,266	67,266
Net loss					(3,894,016)		(3,894,016)
Ending Balance at Dec. 31, 2018	$ 4,031	5,754,260	4,600	1,330,000	(8,554,312)	(80,827)	(1,542,248)
Ending Balance (Shares) at Dec. 31, 2018	40,299,531
Shares issued for proceeds previously received	$ 1	4,599	(4,600)
Shares issued for proceeds previously received (Shares)	5,000
Shares issued on vesting of 2017 & 2018 stock award	$ 200	1,329,800		(1,330,000)
Shares issued on vesting of 2017 & 2018 stock award (Shares)	2,000,000
Shares issued for professional services	$ 10	52,990					53,000
Shares issued for professional services (Shares)	100,000
Shares issued to directors	$ 8	39,192					39,200
Shares issued to directors (Shares)	80,000
Stock compensation expensed on vesting of stock award				665,000			665,000
Other comprehensive income (loss)						(77,477)	(77,477)
Net loss					(1,783,495)		(1,783,495)
Ending Balance at Jun. 30, 2019	$ 4,250	$ 7,180,841	$ 0	$ 665,000	$ (10,337,807)	$ (158,304)	$ (2,646,020)
Ending Balance (Shares) at Jun. 30, 2019	42,484,531

Interim Condensed Consolidate_5

Interim Condensed Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities
Net loss	$ (1,783,495)	$ (2,310,552)
Adjustments for:
Depreciation	200,774	196,491
Amortization of intangible asset	100	100
Amortization of operating right-of-use asset	6,087
Amortization of financing fees	65,765
Stock-based compensation	665,000	1,665,000
Shares issued for professional services	53,000
Shares issued to directors	39,200
Interest capitalized		54,276
Changes in non-cash working capital:
Trade receivables	(15,742)	81,565
Government remittances receivable	(17,591)
Inventory	(5,300)	(66,295)
Prepaid expenses and deposits	(8,787)	43,378
Accounts payable	237,338	(50,177)
Government remittances payable	(35,980)
Accrued liabilities	39,288	9,646
Net cash used in operating activities	(560,343)	(376,568)
Cash flows from investing activities
Business acquisition	(1,458,675)
Purchase of intangible assets	(10,745)
Purchase of long-lived assets	(186,649)	(1,565)
Net cash used in investing activities	(1,656,069)	(1,565)
Cash flows from financing activities
Repayment of long-term debt	(40,859)	(121,878)
Repayments of obligations under capital lease	(37,145)	(51,283)
Advances of convertible promissory notes	1,190,750
Repayments of operating lease liability	(1,858)
Advance of mortgage payable	1,258,273
Repayments of loans payable to related parties	(149,980)	(15,654)
Advances of loans payable to related parties		215,243
Private placement proceeds (net of share issue costs)		304,500
Net cash provided by financing activities	2,219,181	330,928
Effect of exchange rate on cash	(20,340)	(20,466)
Decrease in cash	(17,571)	(67,671)
Cash and cash equivalents-beginning of period	42,711	126,117
Cash and cash equivalents-end of period	25,140	58,446
Supplemental Cash Flow Disclosures:
Interest paid	171,675	137,782
Income taxes paid	$ 0	$ 0

Nature of Business and Basis of

Nature of Business and Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Nature of Business and Basis of Presentation [Text Block]	1. Nature of Business and Basis of Presentation SusGlobal Energy Corp. ("SusGlobal") was formed by articles of amalgamation on December 3, 2014, in the Province of Ontario, Canada and its executive office is in Toronto, Ontario, Canada. SusGlobal, a company in the start-up stages and Commandcredit Corp. ("Commandcredit"), an inactive Canadian public company, amalgamated to continue business under the name of SusGlobal Energy Corp. On May 23, 2017, SusGlobal filed an Application for Authorization to continue in another Jurisdiction with the Ministry of Government Services in Ontario and a certificate of corporate domestication and certificate of incorporation with the Secretary of State of the State of Delaware under which it changed its jurisdiction of incorporation from Ontario to the State of Delaware (the "Domestication"). In connection with the Domestication each of the currently issued and outstanding common shares were automatically converted on a one-for-one basis into common shares compliant with the laws of the state of Delaware (the "Shares"). As a result of the Domestication, pursuant to Section 388 of the General Corporation Law of the State of Delaware (the "DGCL"), SusGlobal continued its existence under the DGCL as a corporation incorporated in the State of Delaware. The business, assets and liabilities of SusGlobal and its subsidiaries on a consolidated basis, as well as its principal location and fiscal year, were the same immediately after the Domestication as they were immediately prior to the Domestication. SusGlobal filed a Registration Statement on Form S-4 to register the Shares and this registration statement was declared effective by the Securities and Exchange Commission on May, 23, 2017. SusGlobal is a renewable energy company focused on acquiring, developing and monetizing a global portfolio of proprietary technologies in the waste to energy application. These interim condensed consolidated financial statements of SusGlobal and its wholly-owned subsidiaries, SusGlobal Energy Canada Corp., SusGlobal Energy Canada I Ltd. ("SGECI"), SusGlobal Energy Belleville Ltd. ("SGEBL") and 1684567 Ontario Inc. ("1684567") (together, the "Company"), have been prepared following generally accepted accounting principles in the United States ("US GAAP") for interim financial information and the Securities Exchange Commission ("SEC") instructions to Form 10-Q and Article 8 of SEC Regulation S-X, and are expressed in United States Dollars. The Company's functional currency is the Canadian Dollar ("CAD"). In the opinion of management, all adjustments necessary for a fair presentation have been included.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2019
Going Concern [Text Block]	2. Going Concern The interim condensed consolidated financial statements have been prepared in accordance with US GAAP, which assumes that the Company will be able to meet its obligations and continue its operations for the next twelve months. As at June 30, 2019, the Company had a working capital deficit of $7,616,175 (December 31, 2018-$4,830,948), incurred a net loss of $1,783,495 (2018-$2,310,552) for the six months ended June 30, 2019 and had an accumulated deficit of $10,337,807 (December 31, 2018-$8,554,312) and expects to incur further losses in the development of its business. These factors cast substantial doubt as to the Company's ability to continue as a going concern, which is dependent upon its ability to obtain the necessary financing to further the development of its business, satisfy its obligations to PACE Savings & Credit Union Limited ("PACE") and its other creditors and upon achieving profitable operations. There is no assurance of funding being available or available on acceptable terms. Realization values may be substantially different from carrying values as shown. These interim condensed consolidated financial statements do not include any adjustments to reflect the future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result if the Company was unable to continue as a going concern.

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Significant Accounting Policies [Text Block]	3. Significant Accounting Policies These interim condensed consolidated financial statements do not include all of the information and footnotes required by US GAAP for complete financial statements and should be read in conjunction with the consolidated financial statements of the Company for the years ended December 31, 2018 and 2017 and their accompanying notes. Recently Adopted Accounting Pronouncements: On January 1, 2019, the Company adopted Accounting Standards Update ("ASU") No. 2016-02, Leases which is also known as Accounting Standard Codification ("ASC") Topic 842, that requires lessees to recognize for all operating leases a right-of-use asset and a lease obligation in the interim condensed consolidated balance sheets. Expenses are recognized in the interim condensed consolidated statements of operations and comprehensive loss in a manner similar to previous accounting guidance. Lessor accounting under the new standard is substantially unchanged and is not relevant to the Company. The Company adopted the accounting standard using a prospective transition approach, which applies the provisions of the new guidance at the effective date without adjusting the comparative periods presented, with certain practical expedients available to ease the burden of adoption. The Company elected the following practical expedients upon adoption: not to reassess whether any expired or existing contracts are or contain leases, not to reassess the lease classification for any expired or existing leases, not to reassess initial direct costs for any existing leases, not to separately identify lease and non-lease components (i.e. maintenance costs) except for fleet vehicles and real estate, and not to evaluate historical land easements under the new guidance. Additionally, the Company elected the short-term lease exemption policy, applying the requirements of ASC 842 to long-term leases (leases greater than 1 year) for which it only has one. Adoption of the new standard resulted in $217,755 ($297,074 CAD) of additional right-of-use lease asset and lease liability as of January 1, 2019. The new standard did not have a significant impact on the interim condensed consolidated statements of operations and comprehensive loss. See note 9, operating lease right-of-use asset and operating lease liability, for additional information.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
	Jun. 30, 2019
Recent Accounting Pronouncements [Text Block]	4. Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the financial accounting standards board (the "FASB") or other standard setting bodies and adopted by the Company as of the specified effective date or possibly early adopted, where permitted. Unless otherwise discussed, the impact of recently issued standards that are not yet effective are not expected to have a material impact on the Company's financial position, results of operations or cash flows. In January 2017, the FASB issued ASU No. 2017-04, "Intangibles-Goodwill and Other ( In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred-loss impairment methodology and requires immediate recognition of estimated credit losses expected to occur for most financial assets, including trade receivables. Credit losses on available-for-sale debt securities with unrealized losses will be recognized as allowances for credit losses limited to the amount by which fair value is below amortized cost. ASU 2016-13 is effective for the Company beginning January 1, 2020 and early adoption is permitted. The Company does not believe the potential impact of the new guidance and related codification improvements will be material to its financial position, results of operations and cash flows.

Financial Instruments

Financial Instruments	6 Months Ended
	Jun. 30, 2019
Financial Instruments [Text Block]	5. Financial Instruments The carrying value of cash and cash equivalents, trade receivables, accounts payable, and accrued liabilities approximated their fair values as of June 30, 2019 due to their short-term nature. The carrying value of the long-term debt, obligations under capital lease, convertible promissory notes, mortgage payable and loans payable to related parties approximated their fair values due to their market interest rates. Interest, Credit and Concentration Risk In the opinion of management, the Company is exposed to significant interest rate risk on its long-term debt of $3,844,309 ($5,031,160 CAD) (December 31, 2018-$3,727,778; $5,085,645 CAD). As at June 30, 2019, the Company is exposed to concentration risk as it had four customers (December 31, 2018-five customers) representing greater than 5% of total trade receivables and these four customers (December 31, 2018-five customers) represented 72% (2018-90%) of trade receivables. The Company had certain customers whose revenue individually represented 10% or more of the Company's total revenue. These customers accounted for 74% (37%, 23%, and 14%) (June 30, 2018-63%; 38% and 25%) of total revenue. Liquidity Risk Liquidity risk is the risk that the Company is unable to meet its obligations as they fall due. The Company takes steps to ensure it has sufficient working capital and available sources of financing to meet future cash requirements for capital programs and operations. The Company actively monitors its liquidity to ensure that its cash flows and working capital are adequate to support its financial obligations and the Company's capital programs. In order to continue operations, the Company will need to raise capital. There is no assurance of funding being available or available on acceptable terms. Realization values may be substantially different from carrying values as shown. Currency Risk Although the Company's functional currency is the CAD, the Company realizes a portion of its expenses in USD. Consequently, certain assets and liabilities are exposed to foreign currency fluctuations. As at June 30, 2019, $110,307 (December 31, 2018-$68,393) of the Company's net monetary liabilities were denominated in USD. The Company has not entered into any hedging transactions to reduce the exposure to currency risk.

Business Acquisition

Business Acquisition	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Business Acquisition [Text Block]	6. Business Acquisition Effective May 24, 2019, the Company purchased all the issued and outstanding shares of 1684567. The acquisition was accounted for as a business combination using the acquisition method of accounting. The purchase price paid in the acquisition has been preliminarily allocated to record the assets acquired and liabilities assumed based on their estimated fair value. When determining the fair values of assets acquired and liabilities assumed, management made significant estimates. The purchase price paid in the acquisition has been The transaction closed on May 28, 2019. The purchase consideration consisted of cash from working capital of $200,402 ($269,466 CAD) and cash from a third-party mortgage obtained in the amount of $1,258,273 ($1,691,910 CAD, net of financing fees of $80,387 ($108,090 CAD)). The total purchase price includes the original offer of $1,314,304 ($1,767,250 CAD) and acquisition costs of $144,371 ($194,126 CAD). The allocation of the purchase price is as follows: May 24, 2019 Purchase consideration Cash ($1,961,376 CAD) $ 1,498,687 Assets acquired Accounts receivable ($ 7,573 CAD) 5,787 Land ($1,838,050 CAD) 1,404,454 Automotive equipment and machinery ($16,525 CAD) 12,627 Customer list ($10,205 CAD) 7,798 Environmental compliance approval ($100,000 CAD) 76,410 Liabilities assumed Accounts payable ($10,977 CAD) 8,389 Net assets acquired ($1,961,376 CAD) $ 1,498,67

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2019
Intangible Assets [Text Block]	7. Intangible Assets June 30, 2019 December 31, 2018 Technology license (net of accumulated amortization of $831 (2018- $731)) $ 1,170 $ 1,270 Customer list-limited life-$10,205 CAD (net of accumulated amortization of $nil) 7,798 - Trademarks-indefinite life-$14,327 CAD 10,948 - Environmental compliance approvals-indefinite life- $282,700 CAD 216,010 133,919 $ 235,926 $ 135,189 On May 6, 2015, the Company acquired an exclusive license from Syngas SDN BHD ("Syngas"), a Malaysian company to use Syngas intellectual property within North America for a period of five years for $1 consideration, renewable every five years upon written request. Syngas manufactures equipment that produces liquid transportation fuel from plastic waste material. The Company issued 20,000 common shares of the Company to an introducing party, determined to be valued at $2,000. On September 15, 2017, the Company acquired the environmental compliance approvals on the purchase of certain assets of Astoria from BDO Canada Limited ('BDO") under an asset purchase agreement (the "APA"). On March 14, 2019, the Company incurred fees to register various trademarks in the United States and Canada. Effective May 24, 2019, the Company acquired an additional environmental compliance approval ($76,410) and a customer list ($7,798) relating to certain municipal contracts (forty-five-month life) on the purchase of the shares of 1684567.

Long-lived Assets, net

Long-lived Assets, net	6 Months Ended
	Jun. 30, 2019
Long-lived Assets, net [Text Block]	8 Long-lived Assets, net June 30, 2019 December 31, 2018 Cost Accumulated Net book value Net book value depreciation Land $ 1,404,454 $ - $ 1,404,454 $ - Composting buildings 2,247,029 240,946 2,006,083 1,988,144 Gore cover system 1,071,763 163,138 908,625 748,112 Driveway and paving 354,160 50,763 303,397 304,639 Machinery and equipment 50,427 24,862 25,565 27,661 Equipment under capital lease 426,773 194,214 232,559 280,323 Office trailer 9,169 3,557 5,612 3,817 Vacuum trailer 5,731 - 5,731 - Computer equipment 6,753 4,169 2,584 3,186 Computer software 7,030 6,297 733 2,389 Automotive equipment 10,338 984 9,354 953 Signage 2,594 886 1,708 1,886 $ 5,596,221 $ 689,816 $ 4,906,405 $ 3,361,110 Included above are the long-lived assets acquired on the business acquisition described under note 6.

Operating Lease Right-of-Use As

Operating Lease Right-of-Use Asset and Operating Lease Liability	6 Months Ended
	Jun. 30, 2019
Lessee Disclosure [Abstract]
Operating Lease Right-of-Use Asset and Operating Lease Liability [Text Block]	9. Operating Lease Right-of-Use Asset and Operating Lease Liability The Company had one operating lease right-of-use asset and related operating lease liability and had recognized as such, effective January 1, 2019, based on the present value of lease payments over the lease term that expires on March 31, 2034, calculated to be $217,755 ($297,074 CAD). The Company used its estimated secured incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments. The operating lease right-of-use asset was being amortized on a straight-line basis over the lease term which expires March 31, 2034 and amortization expense is included under office and administration expense in the interim condensed consolidated statements of operations and comprehensive loss. The Company does not act as a lessor nor does it have any leases classified as financing leases. The operating lease right-of-use asset was periodically reviewed for impairment losses. The Company used the long-lived assets impairment guidance in ASC Subtopic 360-10, Property, Plant and Equipment-Overall, to determine whether the operating lease right-of-use asset was impaired, and if so, the amount of the impairment loss to recognize. The Company monitored for events or changes in circumstances that required a reassessment of its operating lease right-of-use asset. When a reassessment results in the remeasurement of a lease liability, a corresponding adjustment is made to the carrying amount of the corresponding operating lease right-of-use asset. Effective May 24, 2019, the Company acquired the shares of 1684567., the company that owned the land upon which the right-of-use asset was situated. As a result, the Company is both the tenant and the landlord and as such, no longer recognizes an operating right-of-use asset and related operating lease liability. For the six-month period ended June 30, 2019, the Company recorded $6,087 ($8,117 CAD (2018-$nil; $nil CAD) for the amortization of the operating lease right-of-use asset. For the six-month period ended June 30, 2019, the Company incurred interest of $2,429 ($3,239 CAD) (2018-$nil; $nil CAD) on the operating lease liability.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Text Block]	10. Related Party Transactions During the six-month period ended June 30, 2019, the Company incurred $67,491 ($90,000 CAD) (2018-$70,443; $90,000 CAD) in management fees expense with Travellers International Inc. ("Travellers"), an Ontario company controlled by a director and president of the Company (the "President"); $67,491 ($90,000 CAD) (2018-$70,443; $90,000 CAD) in management fees expense with Landfill Gas Canada Ltd. ("LFGC"), an Ontario company controlled by a director and chief executive officer of the Company (the "CEO"); $26,996 ($36,000 CAD) (2018-$23,481; $30,000 CAD) in management fees expense with the Company's chief financial officer (the "CFO"); and $nil ($nil CAD) (2018-$9,391; $12,000 CAD) in management fees expense with the Company's vice-president of corporate development (the "VPCD"). As at June 30, 2019, unpaid remuneration and unpaid expenses in the amount of $94,086 ($123,133 CAD) (December 31, 2018-$48,691; $66,426 CAD) is included in accounts payable and $210,892 ($276,000 CAD) (December 31, 2018-$184,714; $251,997 CAD) is included in accrued liabilities. In addition, during the six-month period ended June 30, 2019, the Company incurred interest expense of $4,481 ($5,975 CAD) (2018-$4,818; $6,156 CAD) on the outstanding loan from Travellers and $3,347 ($4,463 CAD) (2018-$1,544; $1,973 CAD) on the outstanding loans from the directors. As at June 30, 2019, interest of $8,384 ($10,973 CAD) (December 31, 2018-$17,882; $24,395 CAD) on these loans is included in accrued liabilities. During the six-month period ended June 30, 2019, the Company incurred $32,296 ($43,067 CAD) (2018-$32,499; $41,521 CAD) in rent paid under a rental agreement to Haute Inc. ("Haute"), an Ontario company controlled by the President. The Company recorded directors' compensation for its five independent directors for services provided for the six-month period ended June 30, 2019, including the audit committee chairman's fees, in the amount of $12,700 (2018-$1,565). As at June 30, 2019, $24,454 (December 31, 2018-$52,000) of outstanding fees to the directors is included in accrued liabilities. Furthermore, the Company granted the CEO 3,000,000 restricted stock units ("RSU"), under a consulting agreement effective January 1, 2017, determined to be valued at $990,000 based on private placement pricing at the time. On each of February 25, 2018 and April 2, 2019, 1,000,000 RSUs were exchanged into 1,000,000 common stock of the Company. The RSUs for the remaining installment are expected to vest on January 1, 2020, subject to meeting certain performance objectives. On May 17, 2018, at a meeting of the board of directors (the "Board"), approved an amendment to the President's consulting agreement, to include the granting of 3,000,000 RSUs to the President, determined to be valued at $3,000,000, based on private placement pricing at the time, on the same terms and conditions as those granted to the CEO. Immediately thereafter, 1,000,000 of the President's RSUs were exchanged into1,000,000 common stock of the Company. On January 8, 2019, 1,000,000 of the President's RSUs were exchanged into 1,000,000 common stock of the Company. Based on private placement pricing at the time, the common stock issued to the President on each exchange of the RSUs, was determined to be valued at $1,000,000. The RSUs for the remaining installment are expected to vest on January 1, 2020, subject to meeting certain performance objectives. For the six-month period ended June 30, 2019, the Company recognized management compensation expense of $665,000 (2018-$665,000) on the awards to the President and the CEO, representing one-sixth of the total value of the awards of $3,990,000, based on private placement pricing at the time.

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2019
Long-Term Debt [Text Block]	11. Long-Term Debt Credit Credit Credit Corporate June 30, 2019 December 31, 2018 Facility Facility Facility Term Total Total Loan (a) (b) (c) (d) Long-Term Debt $ 769,210 $ 430,174 $ 37,480 $ 2,607,445 $ 3,844,309 $ 3,727,778 Current portion (769,210 ) (430,174 ) (37,480 ) (2,607,445 ) (3,844,309 ) (3,727,778 ) Long-term portion $ - $ - $ - $ - $ - $ - (a) The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum, currently 8.25%. The credit facility is due on demand, but until a demand is made, is payable in monthly blended installments of principal and interest of $6,697 ($8,764 CAD), and matures on September 2, 2022. The first and only advance on the credit facility on February 2, 2017, in the amount of $1,197,280 ($1,600,000 CAD), is secured by a business loan general security agreement, a $1,197,280 ($1,600,000 CAD) personal guarantee from the President and a charge against the Company's premises lease. Also pledged as security are the shares of the wholly-owned subsidiaries, a pledge of 3,300,000 of the Company's shares held by LFGC, 500,000 of the Company's shares held by the CFO, 2,000,000 of the Company's shares held by a director's company and a limited recourse guarantee against each of these parties. The credit facility is fully open for prepayment at any time without notice or bonus. (b) The credit facility advanced on June 15, 2017, in the amount of $448,980 ($600,000 CAD), bears interest at the PACE base of 7.00% plus 1.25% per annum, currently 8.25%. The credit facility is due on demand, but until a demand is made, is payable in monthly blended installments of principal and interest of $3,745 ($4,901 CAD), and matures on September 2, 2022. The credit facility is secured by a variable rate business loan agreement on the same terms, conditions and security as noted above. (c) The credit facility advanced on August 4, 2017, in the amount of $37,415 ($50,000 CAD), bears interest at the PACE base of 7.00% plus 1.25% per annum, currently 8.25%. The credit facility is due on demand, but until a demand is made, is payable in monthly blended installments of principal and interest of $326 ($427 CAD), and matures on September 4, 2022. The credit facility is secured by a variable rate business loan agreement on the same terms, conditions and security as noted above. (d) The corporate term loan advanced on September 13, 2017, in the amount of $2,786,779 ($3,724,147 CAD), bears interest at PACE base rate of 7.00% plus 1.25% per annum, currently 8.25%. The corporate term loan is due on demand, but until a demand is made, is payable in monthly blended installments of principal and interest of $22,702 ($29,711 CAD), and matures September 13, 2022. The corporate term loan is secured by a business loan general security agreement representing a floating charge over the assets and undertakings of the Company, a first priority charge under a registered debenture and a lien registered under the Personal Property Security Act in the amount of $2,993,932 ($4,000,978 CAD) against the assets including inventory, accounts receivable and equipment. The corporate term loan also included an assignment of existing contracts included in the APA. The shares of the wholly-owned subsidiaries and those shares held by the companies and the CFO noted under (a) above, represent security for the corporate term loan. Repayments are as follows: In the six-month period ending December 31, 2019 $ 42,532 In the year ending December 31, 2020 90,508 In the year ending December 31, 2021 99,175 In the year ending December 31, 2022 3,612,094 Total $ 3,844,309 For the six-month period ended June 30, 2019, $155,522 ($207,390 CAD) (2018-$158,433; $202,419 CAD) in interest was incurred.

Obligations under Capital Lease

Obligations under Capital Lease	6 Months Ended
	Jun. 30, 2019
Obligations under Capital Lease [Text Block]	12. Obligations under Capital Lease June 30, 2019 December 31, 2018 (a) (b) Total Total Obligations under Capital Lease $ 135,271 $ 127,838 $ 263,109 $ 288,708 Less: current portion (50,747 ) (40,186 ) (90,933 ) (81,109 ) Long-term portion $ 84,524 $ 87,652 $ 172,176 $ 207,599 (a) The lease agreement for certain equipment for the Company's organic composting facility at a cost of $219,029 ($286,650 CAD), is payable in monthly blended installments of principal and interest of $4,462 ($5,840 CAD), plus applicable harmonized sales taxes and an option to purchase the equipment for a final payment of $21,853 ($28,600 CAD), plus applicable harmonized sales taxes on October 31, 2021. The lease agreement bears interest at the rate of 5.982% annually, compounded monthly, due September 30, 2021. (b) The lease agreement for certain equipment for the Company's organic composting facility at a cost of $189,077 ($247,450 CAD), is payable in monthly blended installments of principal and interest of $3,911 ($5,118 CAD), plus applicable harmonized sales taxes for a period of forty-six months plus the first two monthly blended installments of $7,641 ($10,000 CAD) plus applicable harmonized sales taxes and an option to purchase the equipment for a final payment of $ 18,858 ($24,680 CAD) plus applicable harmonized sales taxes on February 27, 2022. The leasing agreement bears interest at the rate of 6.15% annually, compounded monthly, due January 27, 2022. The lease liabilities are secured by the equipment under capital lease as described in note 8. Minimum lease payments are as follows: In the six-month period ending December 31, 2019 $ 54,702 In the year ending December 31, 2020 100,478 In the year ending December 31, 2021 108,944 In the year ending December 31, 2022 22,769 286,893 Less: imputed interest (23,784 ) Total $ 263,109 For the six-month period ended June 30, 2019, $8,555 ($11,408 CAD) (2018-$9,738; $12,441 CAD) in interest was incurred.

Convertible Promissory Notes

Convertible Promissory Notes	6 Months Ended
	Jun. 30, 2019
Convertible Promissory Notes [Text Block]	13. Convertible Promissory Notes June 30, 2019 December 31, 2018 (a) Convertible promissory notes-January 28, 2019 (net of unamortized financing costs of $20,329 (2018- $nil)) $ 317,171 $ - (b) Convertible promissory notes-March 7 and March 8, 2019 (net of 722,115 - (c) Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $40,987 (2018-$nil)) 209,013 - $ 1,248,299 $ - (a) On January 28, 2019, the Company entered into securities purchase agreements (the "January 2019 SPAs") with three investors (the "January 2019 Investors") pursuant to which the Company issued to the January 2019 Investors 12% unsecured convertible promissory notes (the "January 2019 Notes") in the aggregate principal amount of $337,500, with such principal and the interest thereon convertible into shares of the Company's common stock (the "Common Stock") at the January 2019 Investors' option. Although the January 2019 SPAs are dated January 28, 2019 (the "January 2019 Effective Date"), they became effective upon the receipt in cash of the issue price by the January 2019 Investors. The amounts of $102,500, $100,000, and $100,000, totaling $302,500, represented the proceeds to the Company, net of transaction-related expenses, for the January 2019 Notes from the January 2019 Investors and were received in cash from February 1 through February 4, 2019. The maturity date of each of the January 2019 Notes is January 28, 2020 (the "January 2019 Maturity Dates"). The Notes bear interest at a rate of twelve percent (12%) per annum (the "January 2019 Interest Rate"), which interest shall be paid by the Company to the January 2019 Investors in Common Stock at any time the January 2019 Investors send a notice of conversion to the Company. The January 2019 Investors are entitled to, at their option, convert all or any amount of the principal face amount and any accrued but unpaid interest of the January 2019 Notes into Common Stock, at any time, at a conversion price for each share of Common Stock equal to 65% multiplied by the lowest trading price (as defined in the January 2019 Notes) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the January 2019 Effective Date; or (ii) the conversion date. The January 2019 Notes may be prepaid until 180 days from the January 2019 Effective Date with the following penalties: (i) if the January 2019 Notes are prepaid within sixty (60) days following the January 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the January 2019 Notes are prepaid during the period beginning on the date which is sixty-one (61) days following the January 2019 Effective Date, and ending on the date which is ninety (90) days following the January 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the January 2019 Notes are prepaid during the period beginning on the date which is ninety-one (91) days following the January 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the January 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited. The Company has reserved a minimum of eight (8) times the number of its authorized and unissued Common Stock (the "January 2019 Reserved Amounts"), free from preemptive rights, to provide for the issuance of Common Stock upon the full conversion of the January 2019 Notes. Upon full conversion of the January 2019 Notes, any shares remaining in such reserve shall be cancelled. The Company increases the January 2019 Reserved Amount in accordance with the Company's obligations under the January 2019 Notes. Pursuant to the terms of the January 2019 SPAs, for so long as the Investors own any shares of Common Stock issued upon the conversion of the January 2019 Notes (the "January 2019 Conversion Shares"), the Company has covenanted to secure and maintain the listing of such shares of Common Stock. The Company is also subject to certain customary negative covenants under the January 2019 Notes and the January 2019 SPAs, including but not limited to the requirement to maintain its corporate existence and assets, subject to certain exceptions, and not to make any offers or sales of any security under circumstances that would require registration of or stockholder approval for the January 2019 Notes or the January 2019 Conversion Shares. The January 2019 Notes also contain certain representations, warranties, covenants and events of default including if the Company is delinquent in its periodic report filings with the Securities and Exchange Commission and increases in the amount of the principal and interest rates under the January 2019 Notes in the event of such defaults. In the event of default, at the option of the January 2019 Investors and in the January 2019 Investors' sole discretion, the January 2019 Investors may consider the January 2019 Notes immediately due and payable. (b) On March 7 and March 8, 2019, the Company entered into two securities purchase agreements (the "March 2019 SPAs") with two investors (the "March 2019 Investors") pursuant to which the Company issued to each March 2019 Investor two 12% unsecured convertible promissory notes comprised of the first notes (the "First Notes") being in the amount of $275,000 each, and the remaining notes in the amount of $275,000 each (the "Back-End Notes," and, together with the First Notes, the "March 2019 Notes") in the aggregate principal amount of $1,100,000, with such principal and the interest thereon convertible into Common Stock at the March 2019 Investors' option. Each First Note contains a $25,000 Original Issue Discount such that the issue price of each First Note was $250,000. The proceeds on the issuance of the First Notes were received from the March 2019 Investors upon the signing of the March 2019 SPAs. The proceeds on the issuance of the Back-End Notes were initially received by the issuance of two offsetting $250,000 secured notes to the Company by the March 2019 Investors (the "Buyer Notes"), provided that prior to conversion of the Back-End Notes, the March 2019 Investors must have paid back the Back-End Notes in cash. Although the March 2019 SPAs are dated March 7, 2019 and March 8, 2019 (each, a "March 2019 Effective Date"), they became effective upon the receipt in cash of the issue price by the March 2019 Investors. On March 11, 2019, the Company received cash of $456,000, net of transaction-related expenses, for the First Notes from the March 2019 Investors. On April 24, 2019, the Company received one of the Back-End Notes from the March 2019 Investors in the face value amount of $275,000. The proceeds received by the Company was $228,000, net of $25,000 discount and financing costs. The maturity dates of the March 2019 Investor Notes are March 7, 2020 and March 8, 2020. The March 2019 Investor Notes bear interest at a rate of twelve percent (12%) per annum (the "March 2019 Interest Rate"), which interest shall be paid by the Company to the March 2019 Investors in Common Stock at any time the March 2019 Investors send a notice of conversion to the Company. The March 2019 Investors are entitled to, at their option, convert all or any amount of the principal face amount and any accrued but unpaid interest of the March 2019 Investor Notes into Common Stock, at any time, at a conversion price for each share of Common Stock equal to 65% multiplied by the lowest trading price (as defined in the Notes) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the applicable March 2019 Effective Date; or (ii) the conversion date. The March 2019 Investor Notes may be prepaid until 180 days from the applicable March 2019 Effective Date with the following penalties: (i) if the March 2019 Investor Notes are prepaid within sixty (60) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the March 2019 Investor Notes are prepaid during the period beginning on the date which is sixty-one (61) days following the applicable March 2019 Effective Date, and ending on the date which is ninety (90) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the March 2019 Investor Notes are prepaid during the period beginning on the date which is ninety-one (91) days following the applicable March 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited. The Company reserved a minimum of eight (8) times the number of its authorized and unissued Common Stock (the "March 2019 Reserved Amounts"), free from preemptive rights, to provide for the issuance of Common Stock upon the full conversion of the March 2019 Investor Notes. Upon full conversion of the March 2019 Investor Notes, any shares remaining in such reserve shall be cancelled. The Company increases the March 2019 Reserved Amount in accordance with the Company's obligations under the March 2019 Investor Notes. Pursuant to the terms of the March 2019 SPAs, for so long as the March 2019 Investors own any shares of Common Stock issued upon the conversion of the March 2019 Investor Notes (the "March 2019 Conversion Shares"), the Company has covenanted to secure and maintain the listing of such shares of Common Stock. The Company is also subject to certain customary negative covenants under the March 2019 Investor Notes and the March 2019 SPAs, including but not limited to the requirement to maintain its corporate existence and assets, subject to certain exceptions, and not to make any offers or sales of any security under circumstances that would require registration of or stockholder approval for the March 2019 Investor Notes or the March 2019 Conversion Shares. The March 2019 Investor Notes contain certain representations, warranties, covenants and events of default including if the Company is delinquent in its periodic report filings with the Securities and Exchange Commission which would increase the amount of the principal and interest rates under the Notes in the event of such defaults. In the event of default, at the option of the March 2019 Investors and in the March 2019 Investors' sole discretion, the March 2019 Investors may consider the March 2019 Investor Notes immediately due and payable. (c) On May 23, 2019, the Company entered into a securities purchase agreement (the "May 2019 SPA") with one investor (the "May 2019 Investor") pursuant to which the Company issued to the May 2019 Investor one 12% unsecured convertible promissory note (the "May 2019 Investor Note") in the principal amount of $250,000. On this date, the Company received proceeds of $204,250, net of transaction related expenses of $45,750. The maturity date of the May 2019 Investor note is May 23, 2020. The May 2019 Investor Note bears interest at a rate of twelve percent (12%) per annum (the "May 2019 Interest Rate"), which interest shall be paid by the Company to the May 2019 Investor in Common Stock at any time the May 2019 Investor sends a notice of conversion to the Company. The May 2019 Investor is entitled to, at its option, convert all or any amount of the principal amount and any accrued but unpaid interest of the May 2019 Investor Note into Common Stock, at any time, at a conversion price for each share of Common Stock equal to 65% multiplied by the lowest trading price (as defined in the Note) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the applicable May 2019 Effective Date; or (ii) the conversion date. The May 2019 Investor Note may be prepaid until 180 days from the applicable May 2019 Effective Date with the following penalties: (i) if the May 2019 Investor note is prepaid within sixty (60) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the May 2019 Investor Note is prepaid during the period beginning on the date which is sixty-one (61) days following the applicable May 2019 Effective Date, and ending on the date which is ninety (90) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the May 2019 Investor Note is prepaid during the period beginning on the date which is ninety-one (91) days following the applicable May 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited. The Company reserved 10,937,000 of its authorized and unissued Common Stock (the "May 2019 Reserved Amount"), free from preemptive rights, to provide for the issuance of Common Stock upon the full conversion of the May 2019 Investor Note. Upon full conversion of the May 2019 Investor note, any shares remaining in such reserve shall be cancelled. The Company increases the May 2019 Reserved Amount in accordance with the Company's obligations under the May 2019 Investor note. Pursuant to the terms of the May 2019 SPA, for so long as the May 2019 Investor owns any shares of Common Stock issued upon the conversion of the May 2019 Investor note (the "May 2019 Conversion Shares"), the Company has covenanted to secure and maintain the listing of such shares of Common Stock. The Company is also subject to certain customary negative covenants under the May 2019 Investor Note and the May 2019 SPA, including but not limited to the requirement to maintain its corporate existence and assets, subject to certain exceptions, and not to make any offers or sales of any security under circumstances that would require registration of or stockholder approval for the May 2019 Investor Note or the May 2019 Conversion Shares. For the six-month period ended June 30, 2019, the Company accrued interest of $67,231 (2018-$nil) on the outstanding promissory notes, included in accrued liabilities.

Mortgage Payable

Mortgage Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Mortgage Payable [Text Block]	14. Mortgage Payable The Company obtained a mortgage provided by private lenders to finance the acquisition of the shares of 1684567, as noted under note 6, business acquisition. The mortgage has a principal amount of $1,375,380 ($1,800,000 CAD), is repayable interest only on a monthly basis at an annual rate of 10% per annum and is due May 24, 2020. The mortgage payable is secured by way of shares for 1684567, a first mortgage on the premises, a general assignment of rents, a fire insurance policy and is guaranteed by the Company. Financing fees on the mortgage totaled $82,592 ($108,090 CAD). June 30, 2019 December 31, 2018 Mortgage payable, net of unamortized finance fees of $74,219 ($97,133 CAD) $ 1,301,161 $ -

Loans Payable to Related Partie

Loans Payable to Related Parties	6 Months Ended
	Jun. 30, 2019
Loans Payable to Related Parties [Text Block]	15. Loans Payable to Related Parties June 30, 2019 December 31, 2018 Travellers International Inc. $ - $ 146,600 Directors 57,308 54,975 $ 57,308 $ 201,575 Loan payable in the amount of $nil ($nil CAD) (December 31, 2018-$146,600; $200,000 CAD), owing to Travellers bears interest at the rate of 12% per annum, was due on demand and was unsecured. The loan and related accrued interest were repaid during the six-month period ended June 30, 2019. As at June 30, 2019 $nil ($nil CAD) (December 31, 2018-$13,110; $17,885 CAD) in interest was included in accrued liabilities. Loans payable to directors in the amount of $57,308 ($75,000 CAD) (December 31, 2018-$54,975; $75,000 CAD), owing to three directors bear interest at the rate of 12% per annum, is due on demand and is unsecured. As at June 30, 2019, $8,384 ($10,973 CAD) (December 31, 2018-$4,772; $6,510 CAD) in interest is included in accrued liabilities. These loans were repaid with accrued interest on July 19, 2019. For the three-month period ended June 30, 2019, $2,373 ($3,165 CAD) (2018-$6,072; $7,758 CAD) in interest was incurred on the loans to related parties. And, for the six-month period ended June 30, 2019, $7,828 ($10,438 CAD) (2018-$6,362; $8,129 CAD) in interest was incurred on the loans payable to related parties.

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2019
Capital Stock [Text Block]	16. Capital Stock As at June 30, 2019, the Company had 150,000,000 common shares authorized with a par value of $.0001 per share and 42,484,531 (2018-40,299,531) common shares issued and outstanding. During the six-month period ended June 30, 2019, the Company raised $nil (December 31, 2018-$650,240) cash on a private placement, net of share issue costs of $nil (2018-$46,260), on the issuance of nil (December 31, 2018-696,500) common shares of the Company. The Company issued 2,000,000 common shares on the exchange each of the President's and the CEO's 1,000,000 2018 RSUs; 5,000 common shares for proceeds received prior to December 31, 2018 of $4,600, net of share issue costs of $400; 100,000 common shares for professional services in the amount of $53,000, based on the closing trading price on the day immediately prior to issuance and 80,000 common shares to the directors determined to be valued at $39,200 based on the trading price of the stock at the close of the day immediately prior to issuance. In addition, during the prior year, the Company issued 190,000 common shares of the Company, in regard to the $178,200 proceeds received from a private placement prior to December 31, 2017, net of share issue costs of $11,800 and issued 20,000 common shares of the Company to a new director, determined to be valued at $20,000, based on private placement pricing at the time. All non-cash transactions were valued based on the proceeds of a recent private placement. The Company also granted the CEO 3,000,000 RSUs under a new consulting agreement effective January 1, 2017. The RSUs are expected to vest in three equal installments annually on each of January 1, 2018, 2019 and 2020. On February 25, 2018, the Company issued 1,000,000 common shares in exchange for 1,000,000 RSUs to the CEO. In addition, on May 17, 2018, at a meeting of the Board, the Board approved an amendment to the President's consulting agreement, to include the granting of 3,000,000 RSUs to the President, determined to be valued at $3,000,000, based on private placement pricing at the time on the same terms and conditions as those granted to the CEO. Effective May 17, 2018, 1,000,000 RSUs were exchanged into 1,000,000 common stock. Based on private placement pricing at the time, the common stock issued in exchange for the President's RSUs, was determined to be valued at $1,000,000.

Commitments

Commitments	6 Months Ended
	Jun. 30, 2019
Commitments [Text Block]	17 Commitments a) Effective January 1, 2017, new consulting agreements were finalized for the services of the President and for the CEO. The consulting agreements are for a period of three years, commencing January 1, 2017. For each of these two executive officers, the monthly fees are as follows: $3,821 ($5,000 CAD) for 2017 and $11,462 ($15,000 CAD) for 2018 and 2019. In addition, the CEO was granted 3,000,000 RSUs on January 1, 2017. On each of January 1, 2018 and April 3, 2019, 1,000,000 RSUs were exchanged into 1,000,000 common stock. The RSUs of the remaining installment is expected to vest on January 1, 2020, upon meeting certain performance objectives. On May 17, 2018, the President's consulting agreement was amended by the Board to add the granting of 3,000,000 RSUs, on the same terms and conditions as those of the CEO. On this date, the President was issued 1,000,000 common stock on the exchange of 1,000,000 RSUs. On January 8, 2019, the President was issued 1,000,000 common stock on the exchange of his 2018 RSUs. The RSUs of the remaining instalment are expected to vest on January 1, 2020, upon meeting certain performance objectives. The future minimum commitment under these consulting agreements, is as follows: For the six-month period ending December 31, 2019 $ 137,538 b) Effective January 1, 2017, the Company entered into a new three-year premises lease agreement with Haute at a monthly amount of $3,056 ($4,000 CAD) for 2017, $ 3,821 ($5,000 CAD) for 2018 and $4,585 ($6,000 CAD) for 2019. The Company is also responsible for all expenses and outlays in connection with its occupancy of the leased premises, including, but not limited to utilities, realty taxes and maintenance. The future minimum commitment under this premises lease agreement is as follows: For the six-month period ending December 31, 2019 $ 27,510 c) The Company was assigned the land lease on the purchase of certain assets of Astoria. The land lease, which comprises 13.88 acres in Roslin, Ontario, Canada, has a term expiring March 31, 2034. The basic monthly rent on the net lease is $2,292 ($3,000 CAD) and is subject to adjustment based on the consumer price index as published by Statistics Canada ("CPI"). No adjustment for CPI had been charged by the previous landlord. The Company is also responsible for any property taxes, maintenance, insurance and utilities. In addition, the Company has the right to extend the lease for five further terms of five years each and one further term of five years less one day. Effective January 1, 2019, this right-of-use operating lease has been reported as an operating lease right-of-use asset and an operating lease liability on the interim condensed consolidated balance sheets as at March 31, 2019 and 2018. Subsequently, effective May 24, 2019, the Company acquired the shares of 1684567, the company that owned the land upon which the right-of-use asset was situated. As a result, the Company is currently both the tenant and the landlord and as such, no longer recognizes an operating right-of-use asset and related operating lease liability. In addition, the Company was recently informed that, through a special provision of the site plan agreement with the City of Belleville (the "City"), Ontario, the Company is required to fund certain road maintenance required by the City for the years 2017 through to 2025 at an annual rate of $7,641 ($10,000 CAD). The first year of the special provision was 2016, approximately one year before the Company acquired certain assets of Astoria. This special provision was not addressed in the APA and as a result, the Company may be liable for both the 2016 and 2017 assessments. The payments are due each September 30 th d) PACE has provided the Company a letter of credit in favor of the Ministry of the Environment, Conservation and Parks (the "MOECP"), (formerly the Ministry of the Environment and Climate Change) in the amount of $211,527 ($276,831 CAD) and, as security, has registered a charge of lease over the premises, located at 704 Phillipston Road, Roslin, Ontario, Canada. The Company is required to provide for environmental remediation and clean-up costs for its organic composting facility. The letter of credit is a requirement of the MOECP and is in connection with the financial assurance provided by the Company for it to be in compliance with the MOECPs environmental objectives. The MOECP regularly evaluates the Company's organic composting facility to ensure compliance is adhered to and the letter of credit is subject to change by the MOECP. Since the fair value of the environmental remediation costs cannot be determined at this time, no estimate of such costs has been recorded in the accounts. As of June 30, 2019, the MOECC has not drawn on the letter of credit.

Economic Dependence

Economic Dependence	6 Months Ended
	Jun. 30, 2019
Economic Dependence [Text Block]	18. Economic Dependence The Company generated 72% and 74% of its revenue from three customers during the three and six-month periods ended June 30, 2019, respectively (2018-54% and 63% from two customers, respectively).

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Text Block]	19. Subsequent Events The Company's management has evaluated subsequent events up to the date the interim condensed consolidated financial statements were issued, pursuant to the requirements of ASC 855 and has determined the following to be material subsequent events: (a) On July 19, 2019, the Company entered into a securities purchase agreement (the "July 2019 SPA") with one investor (the "July 2019 Investor") pursuant to which the Company issued to the July 2019 Investor one 12% unsecured convertible promissory note (the "July 2019 Investor Note") in the principal amount of $170,000, due July 19, 2020. On this date the Company received proceeds of $138,200, net of transaction related expenses of $31,800. (b) On July 29, 2019 the Company received an unsecured loan of $30,564 ($40,000 CAD). Financing fees in connection with this loan amounted to $4,279 ($5,600 CAD). The loan is being repaid daily, in the amount of $373 ($488 CAD), due January 7, 2020. (c) On July 22, 2019, the council for one of the Company's customers, a local township, approved an extension of contracts for the services provided by the Company for garbage collection and for the operation and maintenance of the township's two waste disposal sites. The new contracts expire on February 28, 2023 and amount to $136,774 ($179,000 CAD) annually. (d) On August 5, 6 and 7 of 2019, the 2019 January Investors converted a portion of their unsecured convertible promissory notes, including accrued interest, of $41,020, for 734,417 common shares at conversion prices ranging from $0.05 to $0.091 per share.

Summary of Significant Accounti

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Recently Adopted Accounting Pronouncements [Policy Text Block]	Recently Adopted Accounting Pronouncements: On January 1, 2019, the Company adopted Accounting Standards Update ("ASU") No. 2016-02, Leases which is also known as Accounting Standard Codification ("ASC") Topic 842, that requires lessees to recognize for all operating leases a right-of-use asset and a lease obligation in the interim condensed consolidated balance sheets. Expenses are recognized in the interim condensed consolidated statements of operations and comprehensive loss in a manner similar to previous accounting guidance. Lessor accounting under the new standard is substantially unchanged and is not relevant to the Company. The Company adopted the accounting standard using a prospective transition approach, which applies the provisions of the new guidance at the effective date without adjusting the comparative periods presented, with certain practical expedients available to ease the burden of adoption. The Company elected the following practical expedients upon adoption: not to reassess whether any expired or existing contracts are or contain leases, not to reassess the lease classification for any expired or existing leases, not to reassess initial direct costs for any existing leases, not to separately identify lease and non-lease components (i.e. maintenance costs) except for fleet vehicles and real estate, and not to evaluate historical land easements under the new guidance. Additionally, the Company elected the short-term lease exemption policy, applying the requirements of ASC 842 to long-term leases (leases greater than 1 year) for which it only has one. Adoption of the new standard resulted in $217,755 ($297,074 CAD) of additional right-of-use lease asset and lease liability as of January 1, 2019. The new standard did not have a significant impact on the interim condensed consolidated statements of operations and comprehensive loss. See note 9, operating lease right-of-use asset and operating lease liability, for additional information.

Business Acquisition (Tables)

Business Acquisition (Tables)	6 Months Ended
	Jun. 30, 2019
Business Combinations [Abstract]
Schedule of Business Acquisitions [Table Text Block]	May 24, 2019 Purchase consideration Cash ($1,961,376 CAD) $ 1,498,687 Assets acquired Accounts receivable ($ 7,573 CAD) 5,787 Land ($1,838,050 CAD) 1,404,454 Automotive equipment and machinery ($16,525 CAD) 12,627 Customer list ($10,205 CAD) 7,798 Environmental compliance approval ($100,000 CAD) 76,410 Liabilities assumed Accounts payable ($10,977 CAD) 8,389 Net assets acquired ($1,961,376 CAD) $ 1,498,687

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of Finite-Lived Intangible Assets [Table Text Block]	June 30, 2019 December 31, 2018 Technology license (net of accumulated amortization of $831 (2018- $731)) $ 1,170 $ 1,270 Customer list-limited life-$10,205 CAD (net of accumulated amortization of $nil) 7,798 - Trademarks-indefinite life-$14,327 CAD 10,948 - Environmental compliance approvals-indefinite life- $282,700 CAD 216,010 133,919 $ 235,926 $ 135,189

Long-lived Assets, net (Tables)

Long-lived Assets, net (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of Long-lived Assets [Table Text Block]	June 30, 2019 December 31, 2018 Cost Accumulated Net book value Net book value depreciation Land $ 1,404,454 $ - $ 1,404,454 $ - Composting buildings 2,247,029 240,946 2,006,083 1,988,144 Gore cover system 1,071,763 163,138 908,625 748,112 Driveway and paving 354,160 50,763 303,397 304,639 Machinery and equipment 50,427 24,862 25,565 27,661 Equipment under capital lease 426,773 194,214 232,559 280,323 Office trailer 9,169 3,557 5,612 3,817 Vacuum trailer 5,731 - 5,731 - Computer equipment 6,753 4,169 2,584 3,186 Computer software 7,030 6,297 733 2,389 Automotive equipment 10,338 984 9,354 953 Signage 2,594 886 1,708 1,886 $ 5,596,221 $ 689,816 $ 4,906,405 $ 3,361,110

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of Long-term Debt Instruments [Table Text Block]	Credit Credit Credit Corporate June 30, 2019 December 31, 2018 Facility Facility Facility Term Total Total Loan (a) (b) (c) (d) Long-Term Debt $ 769,210 $ 430,174 $ 37,480 $ 2,607,445 $ 3,844,309 $ 3,727,778 Current portion (769,210 ) (430,174 ) (37,480 ) (2,607,445 ) (3,844,309 ) (3,727,778 ) Long-term portion $ - $ - $ - $ - $ - $ -
Schedule of Repayments [Table Text Block]	In the six-month period ending December 31, 2019 $ 42,532 In the year ending December 31, 2020 90,508 In the year ending December 31, 2021 99,175 In the year ending December 31, 2022 3,612,094 Total $ 3,844,309

Obligations under Capital Lea_2

Obligations under Capital Lease (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of Obligations under Capital Lease [Table Text Block]	June 30, 2019 December 31, 2018 (a) (b) Total Total Obligations under Capital Lease $ 135,271 $ 127,838 $ 263,109 $ 288,708 Less: current portion (50,747 ) (40,186 ) (90,933 ) (81,109 ) Long-term portion $ 84,524 $ 87,652 $ 172,176 $ 207,599
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	In the six-month period ending December 31, 2019 $ 54,702 In the year ending December 31, 2020 100,478 In the year ending December 31, 2021 108,944 In the year ending December 31, 2022 22,769 286,893 Less: imputed interest (23,784 ) Total $ 263,109

Convertible Promissory Notes (T

Convertible Promissory Notes (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of convertible promissory notes [Table Text Block]	June 30, 2019 December 31, 2018 (a) Convertible promissory notes-January 28, 2019 (net of unamortized financing costs of $20,329 (2018- $nil)) $ 317,171 $ - (b) Convertible promissory notes-March 7 and March 8, 2019 (net of 722,115 - (c) Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $40,987 (2018-$nil)) 209,013 - $ 1,248,299 $ -

Mortgage Payable (Tables)

Mortgage Payable (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Mortgage Payable [Table Text Block]	June 30, 2019 December 31, 2018 Mortgage payable, net of unamortized finance fees of $74,219 ($97,133 CAD) $ 1,301,161 $ -

Loans Payable to Related Part_2

Loans Payable to Related Parties (Tables)	6 Months Ended
	Jun. 30, 2019
Schedule of Related Party Transactions [Table Text Block]	June 30, 2019 December 31, 2018 Travellers International Inc. $ - $ 146,600 Directors 57,308 54,975 $ 57,308 $ 201,575

Commitments (Tables)

Commitments (Tables)	6 Months Ended
	Jun. 30, 2019
The President and the CEO [Member]
Commitments [Table Text Block]	For the six-month period ending December 31, 2019 $ 137,538
Haute Inc [Member]
Commitments [Table Text Block]	For the six-month period ending December 31, 2019 $ 27,510

Going Concern (Narrative) (Deta

Going Concern (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Working capital deficit	$ 7,616,175		$ 7,616,175		$ 4,830,948
Net loss	702,951	$ 1,826,935	1,783,495	$ 2,310,552	3,894,016
Accumulated deficit	$ 10,337,807		$ 10,337,807		$ 8,554,312

Significant Accounting Polici_2

Significant Accounting Policies (Narrative) (Details) - Jan. 02, 2019	USD ($)	CAD ($)
Operating Lease Right-Of-Use Asset	$ 217,755	$ 297,074

Financial Instruments (Narrativ

Financial Instruments (Narrative) (Details)	6 Months Ended		12 Months Ended
	Jun. 30, 2019USD ($)Customer	Jun. 30, 2018	Dec. 31, 2018USD ($)Customer	Jun. 30, 2019CAD ($)	Dec. 31, 2018CAD ($)
Long-term Debt	$ 3,844,309		$ 3,727,778	$ 5,031,160	$ 5,085,645
Concentration Risk, Customer	As at June 30, 2019, the Company is exposed to concentration risk as it had four customers (December 31, 2018-five customers) representing greater than 5% of total trade receivables and these four customers (December 31, 2018-five customers) represented 72% (2018-90%) of trade receivables. The Company had certain customers whose revenue individually represented 10% or more of the Company's total revenue. These customers accounted for 74% (37%, 23%, and 14%) (June 30, 2018-63%; 38% and 25%) of total revenue.
Net monetary liabilities denominated in USD | $	$ 110,307		$ 68,393
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk, Percentage	74.00%
Concentration Risk, Benchmark Description	10% or more of the Company's total revenue
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Customer One [Member]
Concentration Risk, Percentage	37.00%	23.00%
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Customer Two [Member]
Concentration Risk, Percentage	23.00%	38.00%
Customer Concentration Risk [Member] | Sales Revenue, Net [Member] | Customer Three [Member]
Concentration Risk, Percentage	14.00%	25.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number Of Customer | Customer	4		5
Concentration Risk, Percentage	72.00%		90.00%
Concentration Risk, Benchmark Description	greater than 5% of total trade receivables		greater than 5% of total trade receivables

Business Acquisition (Narrative

Business Acquisition (Narrative) (Details) - 1 months ended May 24, 2019	USD ($)	CAD ($)	CAD ($)
Business Acquisition [Line Items]
Purchase consideration of cash from working capital	$ 200,402		$ 269,466
Financing fees on mortgage	80,387		108,090
Total purchase price as original offer	1,314,304	$ 1,767,250
Acquisition costs	144,371	$ 194,126
Third Party [Member]
Business Acquisition [Line Items]
Purchase consideration of cash from working capital	$ 1,258,273		$ 1,691,910

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details)	May 06, 2015USD ($)shares	Jun. 30, 2019USD ($)	May 24, 2019USD ($)	May 24, 2019CAD ($)
Intellectual property renewable period	5 years
Payments to Acquire Intangible Assets	$ 1	$ 10,745
Stock issued during period, shares, introducing party | shares	20,000
Stock issued during party, value, introducing party	$ 2,000
Customer list			$ 7,798	$ 10,205
Environmental compliance approval			$ 76,410	$ 100,000

Operating Lease Right-of-Use _2

Operating Lease Right-of-Use Asset and Operating Lease Liability (Narrative) (Details)	6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)	Jan. 02, 2019USD ($)	Jan. 02, 2019CAD ($)
Lessee Disclosure [Abstract]
Operating Lease Right-Of-Use Asset					$ 217,755	$ 297,074
Amortization of operating right-of-use asset	$ 6,087	$ 8,117
Operating lease liability interest	$ 2,429	$ 3,239

Related Party Transactions (Nar

Related Party Transactions (Narrative) (Details)	Apr. 02, 2019shares	Jan. 08, 2019USD ($)shares	May 17, 2018USD ($)shares	Feb. 25, 2018shares	Jan. 31, 2017USD ($)shares	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)	Jun. 30, 2019USD ($)shares	Jun. 30, 2019CAD ($)shares	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)	Dec. 31, 2018USD ($)shares	Jun. 30, 2019CAD ($)	Dec. 31, 2018CAD ($)
Accounts Payable, Related Parties						$ 94,086				$ 94,086				$ 48,691	$ 123,133	$ 66,426
Accrued liabilities, Related Parties						210,892				210,892				184,714	276,000	251,997
Interest Expense, Related Party						2,373	$ 3,165	$ 6,072	$ 7,758	7,828	$ 10,438	$ 6,362	$ 8,129
Interest Payable, Related Parties						8,384				8,384				$ 17,882	$ 10,973	$ 24,395
Rent Expense						34,820		34,716		59,061		68,917
Directors compensation						9,748		774		12,700		1,565
Travellers International Inc. [Member]
Management fees expense										67,491	90,000	70,443	90,000
Interest Expense, Related Party										4,481	5,975	4,818	6,156
Landfill Gas Canada Ltd. [Member]
Management fees expense										67,491	90,000	70,443	90,000
Chief Financial Officer [Member]
Management fees expense										26,996	36,000	23,481	30,000
Vice-president of corporate development [Member]
Management fees expense										0	0	9,391	12,000
Directors [Member]
Accrued liabilities, Related Parties						$ 24,454		$ 52,000		24,454		52,000
Interest Expense, Related Party										$ 3,347	$ 4,463	1,544	1,973
Stock Issued During Period, Shares, Issued for Services | shares										80,000	80,000			20,000
Haute Inc [Member]
Rent Expense										$ 32,296	$ 43,067	32,499	$ 41,521
Chief Executive Officer [Member]
Restricted stock units to be issued under consulting agreement, shares | shares					3,000,000
Restricted stock units to be issued under consulting agreement, value					$ 990,000
Stock Issued During Period, Shares, Conversion of Units | shares	1,000,000			1,000,000
President [Member]
Restricted stock units to be issued under consulting agreement, shares | shares			3,000,000							2,000,000	2,000,000
Restricted stock units to be issued under consulting agreement, value			$ 3,000,000
Management compensation expense		$ 1,000,000	$ 1,000,000
Restricted stock unit into common stock | shares		1,000,000
Stock Issued During Period, Shares, Conversion of Units | shares		1,000,000	1,000,000
Award [Member]
Management compensation expense										$ 665,000		$ 665,000
Total value of the awards [Member]
Management compensation expense										$ 3,990,000

Long-Term Debt (Narrative) (Det

Long-Term Debt (Narrative) (Details)	6 Months Ended			12 Months Ended
	Jun. 30, 2019USD ($)shares	Jun. 30, 2019CAD ($)shares	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2018CAD ($)	Sep. 13, 2017USD ($)	Sep. 13, 2017CAD ($)	Aug. 04, 2017USD ($)	Aug. 04, 2017CAD ($)	Jun. 15, 2017USD ($)	Jun. 15, 2017CAD ($)	Feb. 02, 2017USD ($)	Feb. 02, 2017CAD ($)
Interest capitalized | $			$ (54,276)
Interest Expense, Debt	$ 155,522	$ 207,390		$ 158,433	$ 202,419
Credit facility (a) [Member]
Line of Credit Facility, Interest Rate Description	The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum	The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum
Line of Credit Facility, Interest Rate During Period	8.25%	8.25%
Debt Instrument, Periodic Payment	$ 6,697	$ 8,764
Credit facility (a) [Member] | President [Member]
Cash Collateral for Borrowed Securities												$ 1,197,280	$ 1,600,000
Credit facility (a) [Member] | Landfill Gas Canada Ltd. [Member]
Shares pledged as security	3,300,000	3,300,000
Credit facility (a) [Member] | Chief Financial Officer [Member]
Shares pledged as security	500,000	500,000
Credit facility (a) [Member] | Directors [Member]
Shares pledged as security	2,000,000	2,000,000
Credit facility (b) [Member]
Line of Credit Facility, Interest Rate Description	bears interest at the PACE base of 7.00% plus 1.25% per annum	bears interest at the PACE base of 7.00% plus 1.25% per annum
Line of Credit Facility, Interest Rate During Period	8.25%	8.25%
Debt face amount										$ 448,980	$ 600,000
Debt Instrument, Periodic Payment	$ 3,745	$ 4,901
Credit facility (c) [Member]
Line of Credit Facility, Interest Rate Description	bears interest at the PACE base of 7.00% plus 1.25% per annum	bears interest at the PACE base of 7.00% plus 1.25% per annum
Line of Credit Facility, Interest Rate During Period	8.25%	8.25%
Debt face amount								$ 37,415	$ 50,000
Debt Instrument, Periodic Payment	$ 326	$ 427
Corporate Term Loan [Member]
Line of Credit Facility, Interest Rate Description	bears interest at PACE base rate of 7.00% plus 1.25% per annum	bears interest at PACE base rate of 7.00% plus 1.25% per annum
Line of Credit Facility, Interest Rate During Period	8.25%	8.25%
Debt face amount						$ 2,786,779	$ 3,724,147
Debt Instrument, Periodic Payment	$ 22,702	$ 29,711
Debt Instrument, Collateral Amount						$ 2,993,932	$ 4,000,978

Obligations under Capital Lea_3

Obligations under Capital Lease (Narrative) (Details)	6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)
Finance Lease, Interest Expense	$ 8,555	$ 11,408	$ 9,738	$ 12,441
Capital Lease (a) [Member]
Capital Lease Obligations Incurred	219,029	286,650
Debt Instrument, Periodic Payment	$ 4,462	$ 5,840
Lessee, Finance Lease, Option to Terminate	An option to purchase the equipment for a final payment of $21,853 ($28,600 CAD), plus applicable harmonized sales taxes on October 31, 2021.	An option to purchase the equipment for a final payment of $21,853 ($28,600 CAD), plus applicable harmonized sales taxes on October 31, 2021.
Debt instrument, interest rate, stated percentage	5.982%	5.982%
Capital Lease (b) [Member]
Capital Lease Obligations Incurred	$ 189,077	$ 247,450
Debt Instrument, Periodic Payment	$ 3,911	$ 5,118
Lessee, Finance Lease, Option to Terminate	An option to purchase the equipment for a final payment of $ 18,858 ($24,680 CAD) plus applicable harmonized sales taxes on February 27, 2022.	An option to purchase the equipment for a final payment of $ 18,858 ($24,680 CAD) plus applicable harmonized sales taxes on February 27, 2022.
Debt instrument, interest rate, stated percentage	6.15%	6.15%
Capital Lease (b) [Member] | First two monthly instalments [Member]
Finance Lease, Interest Expense	$ 7,641	$ 10,000

Convertible Promissory Notes (N

Convertible Promissory Notes (Narrative) (Details)	Mar. 11, 2019USD ($)	Mar. 08, 2019USD ($)DaySecurity	May 23, 2019USD ($)Dayshares	Apr. 24, 2019USD ($)	Jan. 28, 2019USD ($)Day	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Mar. 07, 2019USD ($)
Interest Expense On Convertible Promissory Notes						$ 67,231
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated January 28, 2019 [Member]
Debt instrument, interest rate, stated percentage					12.00%
Aggregate principal amount					$ 337,500
Net proceeds from unsecured convertible promissory note					$ 302,500
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger					65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day					20
Debt Instrument, Convertible, Terms of Conversion Feature					(i) if the January 2019 Notes are prepaid within sixty (60) days following the January 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the January 2019 Notes are prepaid during the period beginning on the date which is sixty-one (61) days following the January 2019 Effective Date, and ending on the date which is ninety (90) days following the January 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the January 2019 Notes are prepaid during the period beginning on the date which is ninety-one (91) days following the January 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the January 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited.
Threshold Limit Of Authorized And Unissued Common Shares Reserved					eight (8) times
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated January 28, 2019 [Member] | Installment Received One [Member]
Net proceeds from unsecured convertible promissory note					$ 102,500
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated January 28, 2019 [Member] | Installment Received Two [Member]
Net proceeds from unsecured convertible promissory note					100,000
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated January 28, 2019 [Member] | Installment Received Three [Member]
Net proceeds from unsecured convertible promissory note					$ 100,000
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated March 7 And March 8, 2019 [Member]
Debt instrument, interest rate, stated percentage		12.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger		65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day		20
Debt Instrument, Convertible, Terms of Conversion Feature		i) if the March 2019 Investor Notes are prepaid within sixty (60) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the March 2019 Investor Notes are prepaid during the period beginning on the date which is sixty-one (61) days following the applicable March 2019 Effective Date, and ending on the date which is ninety (90) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the March 2019 Investor Notes are prepaid during the period beginning on the date which is ninety-one (91) days following the applicable March 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the applicable March 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited.
Threshold Limit Of Authorized And Unissued Common Shares Reserved		eight (8) times
Number Of Securities | Security		2
Debt Instrument, Face Amount		$ 1,100,000
Securities Purchase Agreements [Member] | Convertible Promissory First Notes [Member]
Gross proceeds from notes	$ 456,000
Securities Purchase Agreements [Member] | Convertible Promissory First Notes [Member] | Investor One [Member]
Debt Instrument, Face Amount								$ 275,000
Amount of original issue discount								25,000
Face amount after original issue discount								$ 250,000
Securities Purchase Agreements [Member] | Convertible Promissory First Notes [Member] | Investor Two [Member]
Debt Instrument, Face Amount		275,000
Amount of original issue discount		25,000
Face amount after original issue discount		250,000
Securities Purchase Agreements [Member] | Convertible Promissory Back End Notes [Member]
Gross proceeds from notes		$ 250,000
Securities Purchase Agreements [Member] | Convertible Promissory Back End Notes [Member] | Investor Two [Member]
Debt Instrument, Face Amount				$ 275,000
Proceeds received, net of financing costs				228,000
Discount and financing costs				$ 25,000
Securities Purchase Agreements [Member] | Convertible Promissory Notes Dated May 23, 2019 [Member]
Debt instrument, interest rate, stated percentage			12.00%
Aggregate principal amount			$ 250,000
Net proceeds from unsecured convertible promissory note			$ 204,250
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger			65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day			20
Debt Instrument, Convertible, Terms of Conversion Feature			if the May 2019 Investor note is prepaid within sixty (60) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if the May 2019 Investor Note is prepaid during the period beginning on the date which is sixty-one (61) days following the applicable May 2019 Effective Date, and ending on the date which is ninety (90) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if the May 2019 Investor Note is prepaid during the period beginning on the date which is ninety-one (91) days following the applicable May 2019 Effective Date, and ending on the date which is one hundred eighty (180) days following the applicable May 2019 Effective Date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited.
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares			10,937,000

Mortgage Payable (Narrative) (D

Mortgage Payable (Narrative) (Details)	May 24, 2019USD ($)	May 24, 2019CAD ($)
Financing fees on mortgage	$ 80,387	$ 108,090
Mortgage Payable [Member]
Debt face amount	$ 1,375,380	$ 1,800,000
Debt instrument, interest rate, stated percentage	10.00%	10.00%
Financing fees on mortgage	$ 82,592	$ 108,090

Loans Payable to Related Party

Loans Payable to Related Party (Narrative) (Details)	3 Months Ended				6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2018CAD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2018CAD ($)
Loans payable to related parties	$ 57,308				$ 57,308					$ 201,575
Interest Expense, Related Party	2,373	$ 3,165	$ 6,072	$ 7,758	7,828	$ 10,438	$ 6,362	$ 8,129
Travellers International Inc. [Member]
Loans payable to related parties	0				$ 0				$ 0	146,600	$ 200,000
Related Party Transaction, Rate					12.00%	12.00%
Related Party Transaction, Interest Accrued										13,110	17,885
Interest Expense, Related Party					4,481	$ 5,975	4,818	6,156
Directors [Member]
Loans payable to related parties	57,308				$ 57,308				75,000	54,975	75,000
Related Party Transaction, Rate					12.00%	12.00%
Related Party Transaction, Interest Accrued	$ 8,384				$ 8,384				$ 10,973	$ 4,772	$ 6,510
Interest Expense, Related Party					$ 3,347	$ 4,463	$ 1,544	$ 1,973

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details) - USD ($)	Apr. 02, 2019	Jan. 08, 2019	May 17, 2018	Feb. 25, 2018	Jan. 31, 2017	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Common Stock, Shares Authorized						150,000,000		150,000,000
Common Stock, Par or Stated Value Per Share						$ 0.0001		$ 0.0001
Common Stock, Shares, Issued						42,484,531		40,299,531
Common Stock, Shares, Outstanding						42,484,531		40,299,531
Proceeds from Issuance of Private Placement							$ 304,500	$ 650,240
Payments of Stock Issuance Costs						$ 0		$ 46,260
Stock Issued During Period, Shares, New Issues								696,500
Stock issued during period, issued for services						$ 53,000
Common Shares [Member]
Proceeds from Issuance of Private Placement								$ 178,200
Payments of Stock Issuance Costs								$ 11,800
Stock Issued During Period, Shares, New Issues								696,500
Shares issued for proceeds previously received (Shares)						5,000		190,000
Proceeds from issuance of common shares, net								$ 4,600
Share issue costs								$ 400
Stock issued during period, issued for services (in shares)						100,000
Stock issued during period, issued for services						$ 10
Directors [Member]
Stock issued during period, issued for services (in shares)						80,000		20,000
Stock issued during period, issued for services						$ 39,200		$ 20,000
Chief Executive Officer [Member]
Restricted stock units to be issued under consulting agreement, shares					3,000,000
Restricted stock units to be issued under consulting agreement, value					$ 990,000
Stock Issued During Period, Shares, Conversion of Units	1,000,000			1,000,000
President [Member]
Restricted stock units to be issued under consulting agreement, shares			3,000,000			2,000,000
Restricted stock units to be issued under consulting agreement, value			$ 3,000,000
Stock Issued During Period, Shares, Conversion of Units		1,000,000	1,000,000
Management compensation expense		$ 1,000,000	$ 1,000,000

Commitments (Narrative) (Detail

Commitments (Narrative) (Details)	Apr. 02, 2019shares	Jan. 08, 2019shares	May 17, 2018shares	Feb. 25, 2018shares	Jan. 31, 2017shares	Jun. 30, 2019USD ($)shares	Jun. 30, 2019CAD ($)shares	Dec. 31, 2019USD ($)	Dec. 31, 2019CAD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2018CAD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2017CAD ($)	Jun. 30, 2019CAD ($)
Chief Executive Officer [Member]
Restricted stock units to be issued under consulting agreement, shares					3,000,000
Stock Issued During Period, Shares, Conversion of Units	1,000,000			1,000,000
President [Member]
Restricted stock units to be issued under consulting agreement, shares			3,000,000			2,000,000	2,000,000
Stock Issued During Period, Shares, Conversion of Units		1,000,000	1,000,000
The President and the CEO [Member]
Commitments, monthly amount								$ 11,462	$ 15,000	$ 11,462	$ 15,000	$ 3,821	$ 5,000
Haute Inc [Member]
Commitments, monthly amount								$ 4,585	$ 6,000	$ 3,821	$ 5,000	$ 3,056	$ 4,000
Land Lease [Member]
Commitments, monthly amount						$ 2,292	$ 3,000
Commitments, annual amount						7,641	$ 10,000
Letter of Credit [Member]
Commitments, amount for marketing program						$ 211,527								$ 276,831

Economic Dependence (Narrative)

Economic Dependence (Narrative) (Details) - Revenue [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Three Customers [Member]
Concentration Risk, Percentage	72.00%		74.00%
Two Customers [Member]
Concentration Risk, Percentage		54.00%		63.00%

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details) - Subsequent Event [Member]	Aug. 07, 2019USD ($)$ / sharesshares	Jul. 29, 2019USD ($)	Jul. 29, 2019CAD ($)	Jul. 22, 2019USD ($)	Jul. 22, 2019CAD ($)	Jul. 19, 2019USD ($)	Jul. 29, 2019CAD ($)
Debt face amount		$ 30,564					$ 40,000
Financing fees in connection with loan		4,279	$ 5,600
Amount of loan repaid daily		$ 373	$ 488
Operation and maintenance expenses				$ 136,774	$ 179,000
Unsecured Convertible Promissory Note [Member] | Investor One [Member]
Amount of unsecured convertible promissory notes converted	$ 41,020
Shares issued upon conversion of unsecured convertible promissory notes | shares	734,417
Unsecured Convertible Promissory Note [Member] | Investor One [Member] | Minimum [Member]
Conversion prices | $ / shares	$ 0.05
Unsecured Convertible Promissory Note [Member] | Investor One [Member] | Maximum [Member]
Conversion prices | $ / shares	$ 0.091
Unsecured Convertible Promissory Note [Member] | Securities purchase agreement (the "July 2019 SPA") | Investor One [Member]
Debt instrument, interest rate, stated percentage						12.00%
Debt face amount						$ 170,000
Proceeds received, net of financing costs						138,200
Transaction related expenses						$ 31,800

Schedule of Business Acquisitio

Schedule of Business Acquisitions (Details) - 1 months ended May 24, 2019	USD ($)	CAD ($)	CAD ($)
Purchase consideration
Cash	$ 1,498,687	$ 1,961,376
Assets acquired
Accounts receivable	5,787		$ 7,573
Land	1,404,454		1,838,050
Automotive equipment and machinery	12,627		16,525
Customer list	7,798		10,205
Environmental compliance approval	76,410		100,000
Liabilities assumed
Accounts payable	8,389		10,977
Net assets acquired	$ 1,498,687		$ 1,961,376

Schedule of Finite-Lived Intang

Schedule of Finite-Lived Intangible Assets (Details)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)
Intangible Assets	$ 235,926		$ 135,189
Technology License [Member]
Accumulated Amortization	831		731
Intangible Assets	1,170		1,270
Customer Lists [Member]
Accumulated Amortization
Intangible Assets	7,798	$ 10,205
Trademarks [Member]
Intangible Assets	10,948	14,327
Environmental compliance approvals [Member]
Intangible Assets	$ 216,010	$ 282,700	$ 133,919

Schedule of Long-lived Assets (

Schedule of Long-lived Assets (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Cost	$ 5,596,221
Accumulated Depreciation	689,816
Net book value	4,906,405	$ 3,361,110
Land [Member]
Cost	1,404,454
Accumulated Depreciation	0
Net book value	1,404,454	0
Composting buildings [Member]
Cost	2,247,029
Accumulated Depreciation	240,946
Net book value	2,006,083	1,988,144
Gore cover system [Member]
Cost	1,071,763
Accumulated Depreciation	163,138
Net book value	908,625	748,112
Driveway and paving [Member]
Cost	354,160
Accumulated Depreciation	50,763
Net book value	303,397	304,639
Machinery and equipment [Member]
Cost	50,427
Accumulated Depreciation	24,862
Net book value	25,565	27,661
Equipment under capital lease [Member]
Cost	426,773
Accumulated Depreciation	194,214
Net book value	232,559	280,323
Officer trailer [Member]
Cost	9,169
Accumulated Depreciation	3,557
Net book value	5,612	3,817
Vacuum trailer [Member]
Cost	5,731
Accumulated Depreciation	0
Net book value	5,731	0
Computer equipment [Member]
Cost	6,753
Accumulated Depreciation	4,169
Net book value	2,584	3,186
Computer software [Member]
Cost	7,030
Accumulated Depreciation	6,297
Net book value	733	2,389
Automotive equipment [Member]
Cost	10,338
Accumulated Depreciation	984
Net book value	9,354	953
Signage [Member]
Cost	2,594
Accumulated Depreciation	886
Net book value	$ 1,708	$ 1,886

Schedule of Long-term Debt Inst

Schedule of Long-term Debt Instruments (Details)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2018CAD ($)
Long-term Debt	$ 3,844,309	$ 5,031,160	$ 3,727,778	$ 5,085,645
Current portion	(3,844,309)		(3,727,778)
Long-term Debt	0		$ 0
Credit facility (a) [Member]
Long-term Debt	769,210
Current portion	(769,210)
Long-term Debt	0
Credit facility (b) [Member]
Long-term Debt	430,174
Current portion	(430,174)
Long-term Debt	0
Credit facility (c) [Member]
Long-term Debt	37,480
Current portion	(37,480)
Long-term Debt	0
Corporate Term Loan [Member]
Long-term Debt	2,607,445
Current portion	(2,607,445)
Long-term Debt	$ 0

Schedule of Repayments (Details

Schedule of Repayments (Details) - Long-term Debt [Member]	Jun. 30, 2019USD ($)
In the six-month period ending December 31, 2019	$ 42,532
In the year ending December 31, 2020	90,508
In the year ending December 31, 2021	99,175
In the year ending December 31, 2022	3,612,094
Total	$ 3,844,309

Schedule of Obligations under C

Schedule of Obligations under Capital Lease (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Obligations under Capital Lease	$ 263,109	$ 288,708
Less: current portion	(90,933)	(81,109)
Obligations under Capital Lease-Long-term	172,176	$ 207,599
Capital Lease (a) [Member]
Obligations under Capital Lease	135,271
Less: current portion	(50,747)
Obligations under Capital Lease-Long-term	84,524
Capital Lease (b) [Member]
Obligations under Capital Lease	127,838
Less: current portion	(40,186)
Obligations under Capital Lease-Long-term	$ 87,652

Schedule of Future Minimum Leas

Schedule of Future Minimum Lease Payments for Capital Leases (Details)	Jun. 30, 2019USD ($)
In the six-month period ending December 31, 2019	$ 54,702
In the year ending December 31, 2020	100,478
In the year ending December 31, 2021	108,944
In the year ending December 31, 2022	22,769
Minimum Payments Due	286,893
Less: imputed interest	(23,784)
Total	$ 263,109

Schedule of Convertible Promiss

Schedule of Convertible Promissory Notes (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Convertible promissory notes	$ 1,248,299	$ 0
Convertible Promissory Notes Dated January 28, 2019 [Member]
Convertible promissory notes	317,171	0
Unamortized Financing Costs	20,329
Convertible Promissory Notes Dated March 7 And March 8, 2019 [Member]
Convertible promissory notes	722,115	0
Unamortized Financing Costs	102,885
Convertible Promissory Notes Dated May 23, 2019 [Member]
Convertible promissory notes	209,013	0
Unamortized Financing Costs	$ 40,987

Schedule of Mortgage Payable (D

Schedule of Mortgage Payable (Details)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)
Debt Disclosure [Abstract]
Mortgage payable, net of unamortized finance fees	$ 1,301,161		$ 0
Unamortized finance fees	$ 74,219	$ 97,133

Schedule of Related Party Trans

Schedule of Related Party Transactions (Details)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)	Dec. 31, 2018CAD ($)
Loans payable to related parties	$ 57,308		$ 201,575
Travellers International Inc. [Member]
Loans payable to related parties	0	$ 0	146,600	$ 200,000
Directors [Member]
Loans payable to related parties	$ 57,308	$ 75,000	$ 54,975	$ 75,000

Schedule of Commitments (Detail

Schedule of Commitments (Details)	Jun. 30, 2019USD ($)
The President and the CEO [Member]
For the six-month period ending December 31, 2019	$ 137,538
Haute Inc [Member]
For the six-month period ending December 31, 2019	$ 27,510