Quarterly report pursuant to Section 13 or 15(d)

SHARE CAPITAL (Details)

v3.6.0.2
SHARE CAPITAL (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 29, 2016
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Mar. 31, 2016
Opening Balance   $ 977,988 $ 263,906 $ (2,498,745) $ (2,498,745)
Shares issued on acquisition (Note 3)     23,177,000    
Shares issued for services   70,800 $ 59,500 98,900  
Cashless exercise of warrants (in shares) 45,508   51,249    
Cashless exercise of warrants   60,966 $ 43,562    
Closing Balance   $ 263,906 $ 24,314,344 $ 977,988 $ 263,906
Exchangable Shares [Member]          
Opening Balance (in shares)     50,000,000 50,000,000 50,000,000
Opening Balance     $ 50,000 $ 50,000 $ 50,000
Closing Balance (in shares)   50,000,000     50,000,000
Closing Balance   $ 50,000     $ 50,000
Common Shares [Member]          
Opening Balance (in shares)     22,591,292 22,428,313 22,428,313
Opening Balance     $ 22,591 $ 22,428 $ 22,428
Shares issued on acquisition (Note 3)     $ 23,650    
Shares issued on acquisition (Note 3) (in shares)     23,650,000    
Shares issued for services (in shares) [1]     70,000   117,471
Shares issued for services [1]     $ 70   $ 117
Cashless exercise of warrants (in shares) [2]     51,249   45,508
Cashless exercise of warrants [2]     $ 51   $ 46
Closing Balance (in shares)   22,591,292 46,362,541   22,591,292
Closing Balance   $ 22,591 $ 46,362   $ 22,591
Common Shares And Exchangeable Shares [Member]          
Opening Balance (in shares)     72,591,292    
Opening Balance     $ 72,591    
Closing Balance (in shares)   72,591,292 96,362,541   72,591,292
Closing Balance   $ 72,591 $ 96,362   $ 72,591
[1] The Company issued 70,000 common shares during the nine-month period ended December 31, 2016 for consulting services and recognized $59,500 of share-based compensation expense.
[2] During the nine-month period ended December 31, 2016, 51,249 common shares were issued as a result of a cashless exercise of 262,045 warrants with an exercise price of $0.80. Under the terms of the warrant agreement the value of the warrants on exercise is attributed to the shares on exercise and the Company has recognized a value of $43,562.