| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
IP Licensing
|
Consumer Products
|
Corporate
|
Consolidated Total
|
| External Revenue |
16,250
|
8,385
|
-
|
24,635
|
| CoGS |
-
|
(6,099)
|
-
|
(6,099)
|
| Operating Expenses |
(59,581)
|
(45,556)
|
(492,112)
|
(597,249)
|
| Segment Loss |
(43,331)
|
(43,270)
|
(492,112)
|
(578,713)
|
| Total Assets |
78,321
|
79,138
|
2,339,766
|
2,497,225
|
|
| |
IP Licensing
|
Consumer Products
|
Corporate
|
Consolidated Total
|
| External Revenue |
45,809
|
17,830
|
-
|
63,639
|
| CoGS |
-
|
29,750
|
-
|
29,750
|
| Operating Expenses |
360,256
|
120,935
|
1,482,162
|
1,963,354
|
| Segment Loss |
(314,447)
|
(132,856)
|
(1,482,162)
|
(1,929,465)
|
| Total Assets |
62,827
|
69,030
|
2,728,321
|
2,860,178
|
|
| |
|
|
|
|
|
Alternative |
|
|
|
|
|
|
|
| |
|
|
Oil and Gas |
|
|
Health Products |
|
|
Corporate |
|
|
Total |
|
| |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
| |
Revenue |
|
48,918
|
|
|
14,702
|
|
|
-
|
|
|
63,620
|
|
| |
Operation expenses |
|
-
|
|
|
349,093
|
|
|
1,618,996
|
|
|
1,968,089
|
|
| |
Total assets |
|
-
|
|
|
214,632
|
|
|
497,090
|
|
|
711,722
|
|
|