Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION (Details)

v3.8.0.1
ACQUISITION (Details) - USD ($)
1 Months Ended
Apr. 21, 2016
Sep. 30, 2017
Mar. 31, 2017
Business Acquisition [Line Items]      
Fair value of 23,650,000 shares of common stock $ 23,177,000    
Fair value of vested stock options 2,582,890    
Total Consideration Paid 25,759,890    
Allocation of purchase price:      
Cash and cash equivalents 266,635    
Accounts receivable 6,490    
Inventories 188,879    
Prepaid expenses and other current assets 16,839    
Equipment 59,749    
Liabilities assumed:      
Accounts payable (241,299)    
Accrued liabilities (361,029)    
Customer deposits (86,487)    
Demand notes payable (324,894)    
Promissory notes payable (217,808)    
Bionik advance (1,436,164)    
Net assets acquired (2,129,089)    
Goodwill 22,308,275 $ 22,308,275 $ 22,308,275
Total Allocation of purchase price 25,759,890    
Patents and exclusive License Agreement [Member]      
Liabilities assumed:      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1,306,031    
Customer Relationships [Member]      
Liabilities assumed:      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1,431,680    
Non compete agreement [Member]      
Liabilities assumed:      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 61,366    
Assembled Workforce [Member]      
Liabilities assumed:      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 275,720    
Trademarks [Member]      
Liabilities assumed:      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,505,907