INCOME TAXES (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Mar. 31, 2016 |
Dec. 31, 2014 |
Mar. 31, 2016 |
Dec. 31, 2015 |
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Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 26.50% | 35.00% | 35.00% |
Tax Credit Carryforward, Amount | $ 1,684,261 | $ 1,684,261 | ||
Canada [Member] | ||||
Tax Credit Carryforward, Amount | $ 5,990,000 | $ 5,990,000 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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