NATURE OF OPERATIONS AND GOING CONCERN (Details Textual) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 21, 2016
shares
|
Feb. 26, 2015
shares
|
Dec. 31, 2016
USD ($)
shares
|
Mar. 31, 2016
USD ($)
shares
|
Dec. 31, 2015
USD ($)
shares
|
Mar. 31, 2015
USD ($)
shares
|
Dec. 31, 2016
USD ($)
shares
|
Dec. 31, 2015
USD ($)
shares
|
Dec. 31, 2014
USD ($)
shares
|
Mar. 31, 2016
USD ($)
shares
|
Dec. 31, 2015
USD ($)
shares
|
Mar. 31, 2015
USD ($)
shares
|
Mar. 31, 2014
USD ($)
|
Dec. 31, 2013
shares
|
|
Working Capital Surplus (Deficit) | $ 3,434,290 | $ (187,156) | $ 890,885 | $ (2,599,374) | $ 3,434,290 | $ 890,885 | $ (128,361) | $ (187,156) | $ 890,885 | $ (2,599,374) | ||||
Stockholders' Equity Attributable to Parent | 24,314,344 | 263,906 | 977,988 | (2,498,745) | 24,314,344 | 977,988 | (50,439) | 263,906 | 977,988 | (2,498,745) | $ (774,626) | |||
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ (810,418) | $ (1,004,092) | $ 1,212,737 | $ (7,609,347) | $ (2,404,644) | $ 2,040,240 | $ (2,489,137) | $ 1,036,148 | $ (5,569,107) | $ (10,098,484) | ||||
Stockholders' Equity, Reverse Stock Split | 1-for-0.831105 | 1-for-0.831105 | ||||||||||||
Common Stock, Shares Authorized | shares | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 200,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 200,000,000 | |||
Net Income (Loss) Attributable to Parent | $ (1,004,092) | $ (7,634,146) | $ (2,404,644) | $ 2,040,240 | $ (2,464,747) | $ 1,036,148 | $ (5,593,906) | $ (10,098,893) | ||||||
Retained Earnings (Accumulated Deficit) | $ (14,056,624) | $ (11,651,980) | $ (10,647,888) | $ (12,688,128) | $ (14,056,624) | $ (10,647,888) | $ (5,053,982) | $ (11,651,980) | $ (10,647,888) | $ (12,688,128) | ||||
Interactive Motion Technologies Inc [Member] | ||||||||||||||
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares | 23,650,000 | |||||||||||||
Share Exchange Agreement [Member] | ||||||||||||||
Stock Issued During Period, Shares, New Issues | shares | 50,000,000 | |||||||||||||
Debt Instrument, Convertible, Conversion Ratio | 3.14 | |||||||||||||
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage | 100.00% |
X | ||||||||||
- Definition Amount of working capital surplus (deficit) for relevant time periods. No definition available.
|
X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|