Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Deficiency) - USD ($)
|
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Shares To Be Issued [Member] |
Deficit [Member] |
Accumulated Other Comprehensive Income [Member] |
| Opening Balance at Mar. 31, 2014 |
$ (774,626)
|
$ 0
|
$ 36,622
|
$ 1,736,247
|
$ 0
|
$ (2,589,235)
|
$ 41,740
|
| Opening Balance (in shares) at Mar. 31, 2014 |
|
0
|
36,621,885
|
|
|
|
|
| Issuance of common shares for cash |
2,616,062
|
$ 0
|
$ 10,792
|
2,605,270
|
0
|
0
|
0
|
| Issuance of common shares for cash (in shares) |
|
0
|
10,792,335
|
|
|
|
|
| Share issue costs |
(11,609)
|
$ 0
|
$ 0
|
(11,609)
|
0
|
0
|
0
|
| Shares issues on conversion of loans |
239,746
|
$ 0
|
$ 1,012
|
238,734
|
0
|
0
|
0
|
| Shares issues on conversion of loans (in shares) |
|
0
|
1,012,142
|
|
|
|
|
| Beneficial conversion feature |
27,677
|
$ 0
|
$ 0
|
27,677
|
0
|
0
|
0
|
| Shares issued on exercise of stock options |
228,875
|
$ 0
|
$ 1,311
|
227,564
|
0
|
0
|
0
|
| Shares issued on exercise of stock options (in shares) |
|
0
|
1,310,734
|
|
|
|
|
| Share compensation expense |
112,573
|
$ 0
|
$ 0
|
112,573
|
0
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
0
|
|
|
|
|
| Net Income loss for the year/period |
(2,464,747)
|
$ 0
|
$ 0
|
0
|
0
|
(2,464,747)
|
0
|
| Foreign currency translation |
(24,390)
|
$ 0
|
$ 0
|
0
|
0
|
0
|
(24,390)
|
| Closing Balance (in shares) at Dec. 31, 2014 |
|
0
|
49,737,096
|
|
|
|
|
| Closing Balance at Dec. 31, 2014 |
(50,439)
|
$ 0
|
$ 49,737
|
4,936,456
|
0
|
(5,053,982)
|
17,350
|
| Opening Balance at Mar. 31, 2014 |
(774,626)
|
$ 0
|
$ 36,622
|
1,736,247
|
0
|
(2,589,235)
|
41,740
|
| Opening Balance (in shares) at Mar. 31, 2014 |
|
0
|
36,621,885
|
|
|
|
|
| Net Income loss for the year/period |
(10,098,893)
|
|
|
|
|
|
|
| Foreign currency translation |
409
|
|
|
|
|
|
|
| Closing Balance (in shares) at Mar. 31, 2015 |
|
1
|
65,839,563
|
|
|
|
|
| Closing Balance at Mar. 31, 2015 |
(2,498,745)
|
$ 0
|
$ 65,840
|
10,081,394
|
0
|
(12,688,128)
|
42,149
|
| Opening Balance at Dec. 31, 2014 |
(50,439)
|
$ 0
|
$ 49,737
|
4,936,456
|
0
|
(5,053,982)
|
17,350
|
| Opening Balance (in shares) at Dec. 31, 2014 |
|
0
|
49,737,096
|
|
|
|
|
| Effect of the Reverse Acquisition |
0
|
$ 0
|
$ 6,000
|
(6,000)
|
0
|
0
|
0
|
| Effect of the Reverse Acquisition (in shares) |
|
1
|
6,000,063
|
|
|
|
|
| Shares issued on private placement |
4,789,404
|
$ 0
|
$ 9,840
|
4,779,564
|
0
|
0
|
0
|
| Shares issued on private placement (in shares) |
|
0
|
9,839,500
|
|
|
|
|
| Share compensation expense |
371,637
|
$ 0
|
$ 263
|
371,374
|
0
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
262,904
|
|
|
|
|
| Net Income loss for the year/period |
(7,634,146)
|
$ 0
|
$ 0
|
0
|
0
|
(7,634,146)
|
0
|
| Foreign currency translation |
24,799
|
$ 0
|
$ 0
|
0
|
0
|
0
|
24,799
|
| Closing Balance (in shares) at Mar. 31, 2015 |
|
1
|
65,839,563
|
|
|
|
|
| Closing Balance at Mar. 31, 2015 |
(2,498,745)
|
$ 0
|
$ 65,840
|
10,081,394
|
0
|
(12,688,128)
|
42,149
|
| Opening Balance at Dec. 31, 2014 |
(50,439)
|
$ 0
|
$ 49,737
|
4,936,456
|
0
|
(5,053,982)
|
17,350
|
| Opening Balance (in shares) at Dec. 31, 2014 |
|
0
|
49,737,096
|
|
|
|
|
| Net Income loss for the year/period |
(5,593,906)
|
|
|
|
|
|
|
| Foreign currency translation |
24,799
|
|
|
|
|
|
|
| Closing Balance (in shares) at Dec. 31, 2015 |
|
1
|
72,428,313
|
|
|
|
|
| Closing Balance at Dec. 31, 2015 |
977,988
|
$ 0
|
$ 72,428
|
11,412,399
|
98,900
|
(10,647,888)
|
42,149
|
| Opening Balance at Mar. 31, 2015 |
(2,498,745)
|
$ 0
|
$ 65,840
|
10,081,394
|
0
|
(12,688,128)
|
42,149
|
| Opening Balance (in shares) at Mar. 31, 2015 |
|
1
|
65,839,563
|
|
|
|
|
| Shares issued on private placement |
0
|
$ 0
|
$ 6,568
|
(6,568)
|
|
0
|
0
|
| Shares issued on private placement (in shares) |
|
0
|
6,568,750
|
|
|
|
|
| Share compensation expense |
1,297,558
|
$ 0
|
$ 0
|
1,297,558
|
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
0
|
|
|
|
|
| Net Income loss for the year/period |
827,503
|
$ 0
|
$ 0
|
0
|
|
827,503
|
0
|
| Closing Balance (in shares) at Sep. 30, 2015 |
|
1
|
72,408,313
|
|
|
|
|
| Closing Balance at Sep. 30, 2015 |
(373,684)
|
$ 0
|
$ 72,408
|
11,372,384
|
|
(11,860,625)
|
42,149
|
| Opening Balance at Mar. 31, 2015 |
(2,498,745)
|
$ 0
|
$ 65,840
|
10,081,394
|
0
|
(12,688,128)
|
42,149
|
| Opening Balance (in shares) at Mar. 31, 2015 |
|
1
|
65,839,563
|
|
|
|
|
| Shares issued on private placement |
0
|
$ 0
|
$ 6,568
|
(6,568)
|
0
|
0
|
0
|
| Shares issued on private placement (in shares) |
|
0
|
6,568,750
|
|
|
|
|
| Shares issued for services |
98,900
|
$ 0
|
$ 0
|
0
|
98,900
|
0
|
0
|
| Shares issued for services (in shares) |
|
0
|
0
|
|
|
|
|
| Share compensation expense |
1,337,593
|
$ 0
|
$ 20
|
1,337,573
|
0
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
20,000
|
|
|
|
|
| Net Income loss for the year/period |
2,040,240
|
$ 0
|
$ 0
|
0
|
0
|
2,040,240
|
0
|
| Foreign currency translation |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
0
|
| Closing Balance (in shares) at Dec. 31, 2015 |
|
1
|
72,428,313
|
|
|
|
|
| Closing Balance at Dec. 31, 2015 |
977,988
|
$ 0
|
$ 72,428
|
11,412,399
|
98,900
|
(10,647,888)
|
42,149
|
| Opening Balance at Mar. 31, 2015 |
(2,498,745)
|
$ 0
|
$ 65,840
|
10,081,394
|
0
|
(12,688,128)
|
42,149
|
| Opening Balance (in shares) at Mar. 31, 2015 |
|
1
|
65,839,563
|
|
|
|
|
| Net Income loss for the year/period |
1,036,148
|
|
|
|
|
|
|
| Foreign currency translation |
0
|
|
|
|
|
|
|
| Closing Balance (in shares) at Mar. 31, 2016 |
|
1
|
72,591,292
|
|
|
|
|
| Closing Balance at Mar. 31, 2016 |
263,906
|
$ 0
|
$ 72,591
|
11,801,146
|
0
|
(11,651,980)
|
42,149
|
| Opening Balance at Sep. 30, 2015 |
(373,684)
|
$ 0
|
$ 72,408
|
11,372,384
|
|
(11,860,625)
|
42,149
|
| Opening Balance (in shares) at Sep. 30, 2015 |
|
1
|
72,408,313
|
|
|
|
|
| Shares issued for services |
169,700
|
$ 0
|
$ 117
|
169,583
|
|
0
|
0
|
| Shares issued for services (in shares) |
|
0
|
117,471
|
|
|
|
|
| Cashless exercise of warrants |
60,966
|
$ 0
|
$ 46
|
60,920
|
|
0
|
0
|
| Cashless exercise of warrants (in shares) |
|
0
|
45,508
|
|
|
|
|
| Share compensation expense |
198,279
|
$ 0
|
$ 20
|
198,259
|
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
20,000
|
|
|
|
|
| Net Income loss for the year/period |
208,645
|
$ 0
|
$ 0
|
0
|
|
208,645
|
0
|
| Closing Balance (in shares) at Mar. 31, 2016 |
|
1
|
72,591,292
|
|
|
|
|
| Closing Balance at Mar. 31, 2016 |
263,906
|
$ 0
|
$ 72,591
|
11,801,146
|
0
|
(11,651,980)
|
42,149
|
| Opening Balance at Dec. 31, 2015 |
977,988
|
$ 0
|
$ 72,428
|
11,412,399
|
98,900
|
(10,647,888)
|
42,149
|
| Opening Balance (in shares) at Dec. 31, 2015 |
|
1
|
72,428,313
|
|
|
|
|
| Shares issued for services |
70,800
|
$ 0
|
$ 117
|
169,583
|
(98,900)
|
0
|
0
|
| Shares issued for services (in shares) |
|
0
|
117,471
|
|
|
|
|
| Cashless exercise of warrants |
60,966
|
$ 0
|
$ 46
|
60,920
|
0
|
0
|
0
|
| Cashless exercise of warrants (in shares) |
|
0
|
45,508
|
|
|
|
|
| Share compensation expense |
158,244
|
$ 0
|
$ 0
|
158,244
|
0
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
0
|
|
|
|
|
| Net Income loss for the year/period |
(1,004,092)
|
$ 0
|
$ 0
|
0
|
0
|
(1,004,092)
|
0
|
| Foreign currency translation |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
0
|
| Closing Balance (in shares) at Mar. 31, 2016 |
|
1
|
72,591,292
|
|
|
|
|
| Closing Balance at Mar. 31, 2016 |
263,906
|
$ 0
|
$ 72,591
|
11,801,146
|
$ 0
|
(11,651,980)
|
42,149
|
| Shares issued on Acquisition (Note 3) |
23,177,000
|
$ 0
|
$ 23,650
|
23,153,350
|
|
0
|
0
|
| Shares issued on Acquisition (Note 3) (in shares) |
|
0
|
23,650,000
|
|
|
|
|
| Stock compensation expense - vested options on Acquisition (Note 3) |
2,582,890
|
$ 0
|
$ 0
|
2,582,890
|
|
0
|
0
|
| Shares issued for services |
59,500
|
$ 0
|
$ 70
|
59,430
|
|
0
|
0
|
| Shares issued for services (in shares) |
|
0
|
70,000
|
|
|
|
|
| Cashless exercise of warrants |
43,562
|
$ 0
|
$ 51
|
43,511
|
|
0
|
0
|
| Cashless exercise of warrants (in shares) |
|
0
|
51,249
|
|
|
|
|
| Share compensation expense |
424,090
|
$ 0
|
$ 0
|
424,090
|
|
0
|
0
|
| Share compensation expense (in shares) |
|
0
|
0
|
|
|
|
|
| Net Income loss for the year/period |
(1,593,226)
|
$ 0
|
$ 0
|
0
|
|
(1,593,226)
|
0
|
| Closing Balance (in shares) at Sep. 30, 2016 |
|
1
|
96,362,541
|
|
|
|
|
| Closing Balance at Sep. 30, 2016 |
$ 24,957,722
|
$ 0
|
$ 96,362
|
$ 38,064,417
|
|
$ (13,245,206)
|
$ 42,149
|