RELATED PARTY TRANSACTIONS AND BALANCES (Details Textual)
|
3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
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|
Mar. 31, 2016
USD ($)
|
Sep. 30, 2016
USD ($)
|
Dec. 31, 2014
USD ($)
shares
|
Dec. 31, 2014
CAD
shares
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
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| Related Party Transaction [Line Items] |
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| Due from Related Parties |
$ 41,445
|
$ 41,508
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$ 44,986
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|
$ 41,445
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$ 38,554
|
$ 41,480
|
| Accrued interest receivable |
$ 392
|
2,224
|
|
|
1,148
|
756
|
|
| Convertible Secured Promissory Note [Member] |
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|
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| Related Party Transaction [Line Items] |
|
|
|
|
|
|
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| Debt Instrument, Basis Spread on Variable Rate |
1.00%
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| Director [Member] |
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| Related Party Transaction [Line Items] |
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| Related Party Transaction, Amounts of Transaction |
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|
$ 85,947
|
CAD 95,000
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| Stock Issued During Period, Shares, Issued for Services | shares |
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|
331,443
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331,443
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| Chief Operating Officer [Member] |
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| Related Party Transaction [Line Items] |
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| Accounts Payable, Related Parties |
$ 8,812
|
5,196
|
$ 0
|
|
8,812
|
878
|
7,025
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| Chief Executive Officer [Member] |
|
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| Related Party Transaction [Line Items] |
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| Accounts Payable, Related Parties |
2,694
|
5,560
|
4,220
|
|
2,694
|
2,970
|
1,490
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| Chief Technology Officer [Member] |
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| Related Party Transaction [Line Items] |
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| Accounts Payable, Related Parties |
3,284
|
|
5,930
|
|
3,284
|
856
|
9,752
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| Chief Financial Officer [Member] |
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| Related Party Transaction [Line Items] |
|
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| Accounts Payable, Related Parties |
116
|
71
|
$ 0
|
|
116
|
$ 346
|
$ 0
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| Vp Us Operations [Member] |
|
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| Related Party Transaction [Line Items] |
|
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| Accounts Payable, Related Parties |
0
|
664
|
|
|
0
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| Chief Commercial Officer [Member] |
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| Related Party Transaction [Line Items] |
|
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| Accounts Payable, Related Parties |
$ 0
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$ 17,457
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$ 0
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