INCOME TAXES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2016 |
Dec. 31, 2014 |
Mar. 31, 2016 |
Dec. 31, 2015 |
|
| Components of net loss before income taxes consists of the following: | ||||
| U.S. | $ 183,461 | $ 0 | $ 4,706,413 | $ (2,372,510) |
| Canada | (1,187,553) | (2,464,747) | (3,670,265) | (3,221,396) |
| Net loss for the period before recovery of income taxes | $ (1,004,092) | $ (2,464,747) | $ 1,036,148 | $ (5,593,906) |
| Statutory rate | 35.00% | 26.50% | 35.00% | 35.00% |
| Expected income tax (recovery) expense | $ (351,432) | $ (653,158) | $ 362,652 | $ (1,957,867) |
| Tax rate changes and other basis adjustments | (162,267) | (29,109) | 195,108 | 364,651 |
| Change in fair value of derivative liability | (304,835) | (2,709,894) | (169,443) | |
| Stock-based compensation | 55,350 | 0 | 512,693 | 587,381 |
| Non-deductible expenses | (99,642) | 193,305 | (12,073) | 227,068 |
| Change in valuation allowance | 862,826 | 488,962 | 1,651,514 | 948,210 |
| Recovery of income taxes | $ 0 | $ 0 | $ 0 | $ 0 |