General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details Textual)

v3.6.0.2
INCOME TAXES (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2014
Mar. 31, 2016
Dec. 31, 2015
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