Condensed Consolidated Interim Balance Sheets - USD ($)
Sep. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Current          
Cash and cash equivalents $ 1,677,310 $ 5,381,757 $ 6,617,082 $ 6,125,108 $ 209,933
Accounts receivable 93,892 0
Prepaid expenses and other receivables 157,142 231,733 188,217 158,419 81,130
Inventories (Note 5) 294,027 0
Due from related parties 41,508 41,445 38,554 41,480 44,986
Short term advances 0 125,153 0 0 0
Loan receivable 0 379,908 307,459 0 0
Total Current Assets 2,263,879 6,159,996 7,151,312 6,325,007 336,049
Equipment 195,994 76,750 87,103 100,629 77,922
Intangible assets and goodwill (Note 3) 27,888,979 0
Total Assets 30,348,852 6,236,746 7,238,415 6,425,636 413,971
Current          
Accounts payable 419,862 320,871 134,718 208,787 308,947
Accrued liabilities 806,901 515,979 57,840 332,946 155,463
Current portion of lease payable (Note 6) 4,603 0
Promissory notes payable (Note 7) 226,740 0
Customer deposits 128,287 0      
Deferred revenue 108,482 0      
Warrant derivative liability 3,353,381 5,135,990 6,067,869 8,382,648 0
Total Current Liabilities 5,048,256 5,972,840
Demand notes payable (Note 7) 325,993 0
Lease payable (Note 6) 16,881 0      
Total Liabilities 5,391,130 5,972,840 6,260,427 8,924,381 464,410
Shareholders' Equity          
Preferred Stock, value 0 0 0 0 0
Common Shares, value 96,362 72,591 72,428 65,840 49,737
Additional paid in capital 38,064,417 11,801,146 11,412,399 10,081,394 4,936,456
Shares to be issued   0 98,900 0 0
Deficit (13,245,206) (11,651,980) (10,647,888) (12,688,128) (5,053,982)
Accumulated other comprehensive income 42,149 42,149 42,149 42,149 17,350
Total Shareholders' Equity 24,957,722 263,906 977,988 (2,498,745) (50,439)
Total Liabilities and Shareholders' Equity 30,348,852 6,236,746 $ 7,238,415 $ 6,425,636 $ 413,971
Special Voting Preferred Stock [Member]          
Shareholders' Equity          
Preferred Stock, value $ 0 $ 0