CHANGE IN ACCOUNTING POLICY (Details 2) - USD ($)
|
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Jun. 30, 2017 |
Apr. 02, 2017 |
Mar. 31, 2017 |
Mar. 31, 2016 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
| Current assets |
$ 1,989,664
|
$ 1,410,036
|
|
|
|
$ 1,402,580
|
|
| Capital assets |
150,210
|
159,961
|
|
|
|
227,421
|
|
| Total assets |
29,083,815
|
28,584,991
|
|
|
|
28,968,900
|
|
| Other current liabilities |
5,141,931
|
8,121,977
|
|
|
|
4,818,250
|
|
| Common stock |
289,145
|
249,599
|
|
|
|
96,794
|
|
| Additional paid in capital |
60,147,628
|
55,947,606
|
|
|
|
45,088,171
|
|
| Deficit |
(36,537,038)
|
(35,776,340)
|
|
|
|
(21,076,464)
|
|
| Accumulated other comprehensive income |
42,149
|
42,149
|
|
|
|
42,149
|
|
| Total shareholders' equity |
23,941,884
|
20,463,014
|
$ 48,884
|
$ 23,491,008
|
|
24,150,650
|
$ 5,399,851
|
| Total liabilities and shareholders' equity |
$ 29,083,815
|
$ 28,584,991
|
|
|
|
28,968,900
|
|
| Previously Reported [Member] |
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
1,402,580
|
|
| Capital assets |
|
|
|
|
|
227,421
|
|
| Intangible assets |
|
|
|
|
|
27,338,899
|
|
| Total assets |
|
|
|
|
|
28,968,900
|
|
| Warrant derivative liability |
|
|
|
|
|
959,600
|
|
| Other current liabilities |
|
|
|
|
|
4,818,205
|
|
| Total liabilities |
|
|
|
|
|
5,777,805
|
|
| Common stock |
|
|
|
|
|
96,794
|
|
| Additional paid in capital |
|
|
|
|
|
38,640,706
|
|
| Deficit |
|
|
|
|
|
(15,588,554)
|
|
| Accumulated other comprehensive income |
|
|
|
|
|
42,149
|
|
| Total shareholders' equity |
|
|
|
|
|
23,191,095
|
|
| Total liabilities and shareholders' equity |
|
|
|
|
|
28,968,900
|
|
| Scenario, Adjustment [Member] |
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
1,402,580
|
|
| Capital assets |
|
|
|
|
|
227,421
|
|
| Intangible assets |
|
|
|
|
|
27,338,899
|
|
| Total assets |
|
|
|
|
|
28,968,900
|
|
| Warrant derivative liability |
|
|
|
|
|
0
|
|
| Other current liabilities |
|
|
|
|
|
4,818,250
|
|
| Total liabilities |
|
|
|
|
|
4,818,250
|
|
| Common stock |
|
|
|
|
|
96,794
|
|
| Additional paid in capital |
|
|
|
|
|
45,088,171
|
|
| Deficit |
|
|
|
|
|
(21,076,464)
|
|
| Accumulated other comprehensive income |
|
|
|
|
|
42,149
|
|
| Total shareholders' equity |
|
|
|
|
|
24,150,650
|
|
| Total liabilities and shareholders' equity |
|
|
|
|
|
$ 28,968,900
|
|
| Effect Of Change [Member] |
|
|
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
$ 0
|
|
|
| Capital assets |
|
|
|
|
0
|
|
|
| Intangible assets |
|
|
|
|
0
|
|
|
| Total assets |
|
|
|
|
0
|
|
|
| Warrant derivative liability |
|
|
|
|
(959,600)
|
|
|
| Other current liabilities |
|
|
|
|
45
|
|
|
| Total liabilities |
|
|
|
|
(959,555)
|
|
|
| Common stock |
|
|
|
|
0
|
|
|
| Additional paid in capital |
|
|
|
|
6,447,465
|
|
|
| Deficit |
|
|
|
|
(5,487,910)
|
|
|
| Accumulated other comprehensive income |
|
|
|
|
0
|
|
|
| Total shareholders' equity |
|
|
|
|
959,555
|
|
|
| Total liabilities and shareholders' equity |
|
|
|
|
$ 0
|
|
|