Quarterly report pursuant to Section 13 or 15(d)

SHARE CAPITAL (Details)

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SHARE CAPITAL (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2016
Sep. 30, 2016
Mar. 31, 2016
Mar. 31, 2016
Opening Balance   $ 263,906 $ (373,684) $ (2,498,745)
Shares issued on acquisition (Note 3)   23,177,000    
Shares issued for services   $ 59,500 169,700  
Cashless exercise of warrants (in shares) 45,508 51,249    
Cashless exercise of warrants   $ 43,562 60,966  
Closing Balance $ 263,906 $ 24,957,722 $ 263,906 $ 263,906
Exchangable Shares [Member]        
Opening Balance (in shares)   50,000,000   50,000,000
Opening Balance   $ 50,000   $ 50,000
Closing Balance (in shares) 50,000,000   50,000,000 50,000,000
Closing Balance $ 50,000   $ 50,000 $ 50,000
Common Shares [Member]        
Opening Balance (in shares)   22,591,292   22,428,313
Opening Balance   $ 22,591   $ 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 22,591,292
Closing Balance $ 22,591 $ 46,362 $ 22,591 $ 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 72,591,292
Closing Balance $ 72,591 $ 96,362 $ 72,591 $ 72,591
[1] The Company issued 70,000 common shares during the six month period ended September 30, 2016 for consulting services and recognized $59,500 of share-based compensation expense.
[2] During the six month period ended September 30, 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.