Prepaid Expense And Other Receivables [Text Block] |
| 3. | PREPAID EXPENSES AND OTHER RECEIVABLES | | | March 31, 2016 | | March 31, 2015 | | December 31, 2015 | | December 31, 2014 | | | | $ | | $ | | $ | | $ | | Prepaid expenses and other receivables | | | 87,979 | | | 6,242 | | | 120,661 | | | 18,172 | | Prepaid insurance | | | 107,259 | | | 126,771 | | | 12,966 | | | 40,630 | | Sales taxes receivable (i) | | | 36,495 | | | 25,406 | | | 54,590 | | | 22,328 | | | | | 231,733 | | | 158,419 | | | 188,217 | | | 81,130 | | | i) | Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.
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| 4. | PREPAID EXPENSES AND OTHER RECEIVABLES | | | Dec. 31, | | March 31, | | | | 2016 | | 2016 | | | | $ | | $ | | Prepaid expenses and sundry receivables | | | 92,236 | | | 87,979 | | Prepaid insurance | | | 32,716 | | | 107,259 | | Sales taxes receivable (i) | | | 28,058 | | | 36,495 | | | | | 153,010 | | | 231,733 | |
| (i) | Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada. |
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