NOTES PAYABLE (Details Textual) - USD ($) |
3 Months Ended | |||
---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jul. 20, 2018 |
Mar. 31, 2018 |
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Debt Instrument [Line Items] | ||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | |||
Short-term Debt | $ 0 | $ 51,479 | ||
Proceeds from Related Party Debt | 2,291,930 | |||
Proceeds from Convertible Debt | 2,934,298 | $ 500,000 | ||
Discount on Convertible Loans | 10.00% | |||
Interest Costs Capitalized | 31,673 | |||
Accretion Expense | 134,251 | 0 | ||
Convertible Loans Payable [Member] | ||||
Debt Instrument [Line Items] | ||||
Accretion Expense | 134,251 | 0 | ||
Debt Instrument Convertible Conversion feature Fair Value Adjustments | 44,087 | 0 | ||
IMT Notes [Member] | ||||
Debt Instrument [Line Items] | ||||
Interest Expense, Debt | $ 2,341 | |||
Demand Notes payable [Member] | ||||
Debt Instrument [Line Items] | ||||
Interest Expense, Debt | $ 1,496 |
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- Definition fair value adjustments to the conversion feature of a debt instrument. No definition available.
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- Definition The rate of discount available on convertible loans. No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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