Post-effective amendment to a registration statement that is not immediately effective upon filing

CHANGE IN ACCOUNTING POLICY (Details 2)

v3.10.0.1
CHANGE IN ACCOUNTING POLICY (Details 2) - USD ($)
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Apr. 02, 2017
Mar. 31, 2017
Mar. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Current assets $ 1,989,664 $ 1,410,036       $ 1,402,580  
Capital assets 150,210 159,961       227,421  
Total assets 29,083,815 28,584,991       28,968,900  
Other current liabilities 5,141,931 8,121,977       4,818,250  
Common stock 289,145 249,599       96,794  
Additional paid in capital 60,147,628 55,947,606       45,088,171  
Deficit (36,537,038) (35,776,340)       (21,076,464)  
Accumulated other comprehensive income 42,149 42,149       42,149  
Total shareholders' equity 23,941,884 20,463,014 $ 48,884 $ 23,491,008   24,150,650 $ 5,399,851
Total liabilities and shareholders' equity $ 29,083,815 $ 28,584,991       28,968,900  
Previously Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Current assets           1,402,580  
Capital assets           227,421  
Intangible assets           27,338,899  
Total assets           28,968,900  
Warrant derivative liability           959,600  
Other current liabilities           4,818,205  
Total liabilities           5,777,805  
Common stock           96,794  
Additional paid in capital           38,640,706  
Deficit           (15,588,554)  
Accumulated other comprehensive income           42,149  
Total shareholders' equity           23,191,095  
Total liabilities and shareholders' equity           28,968,900  
Scenario, Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Current assets           1,402,580  
Capital assets           227,421  
Intangible assets           27,338,899  
Total assets           28,968,900  
Warrant derivative liability           0  
Other current liabilities           4,818,250  
Total liabilities           4,818,250  
Common stock           96,794  
Additional paid in capital           45,088,171  
Deficit           (21,076,464)  
Accumulated other comprehensive income           42,149  
Total shareholders' equity           24,150,650  
Total liabilities and shareholders' equity           $ 28,968,900  
Effect Of Change [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Current assets         $ 0    
Capital assets         0    
Intangible assets         0    
Total assets         0    
Warrant derivative liability         (959,600)    
Other current liabilities         45    
Total liabilities         (959,555)    
Common stock         0    
Additional paid in capital         6,447,465    
Deficit         (5,487,910)    
Accumulated other comprehensive income         0    
Total shareholders' equity         959,555    
Total liabilities and shareholders' equity         $ 0