COMMITMENTS AND CONTINGENCIES (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||||
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Mar. 06, 2018 |
May 17, 2017 |
Feb. 25, 2015 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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Share-based Compensation | $ 595,412 | $ 251,048 | $ 1,540,580 | $ 1,001,950 | |||
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 25.00% | ||||||
Description Of Contribution For Formation | Under the terms of the JV Contract, the JV Partner is required to contribute $290,000 within 30 days of formation, $435,000 12 months later and $725,000 60 months after the date of formation. The Company is required to contribute certain intellectual property to the China JV through a license. | ||||||
Purchase Commitment, Description | On March 6, 2018, the Company signed a distribution agreement with Curexo Inc. for South Korea and as part of this agreement the Company is obligated to buy a rehabilitative product from Curexo Inc. for $200,000 when this product is fully developed. It is not yet developed at June 30, 2018. | ||||||
Noncontrolling Interest, Ownership Percentage by Parent | 75.00% | ||||||
Royalty on Sales,Percentage | 1.00% | 1.00% | |||||
Operating Leases, Future Minimum Payments Due, Next Twelve Months | $ 10,083 | ||||||
Operating Leases, Future Minimum Payments, Due in Two Years | 13,444 | ||||||
Operating Leases, Future Minimum Payments, Due in Three Years | 13,444 | ||||||
Operating Leases, Future Minimum Payments, Due in Four Years | 14,141 | ||||||
Operating Leases, Future Minimum Payments, Due in Five Years | 14,141 | ||||||
Prepaid Deposits | 18,131 | ||||||
Bioniks JV Partner [Member] | |||||||
Due to Related Parties, Current | $ 93,309 | ||||||
Exchangeable Shares [Member] | |||||||
Stock Issued During Period, Shares, Issued for Services | 1,753 | ||||||
Stock Transferred To Lenders | 2,098 | ||||||
Stock to be Reimbursed to Officers | 2,134 | ||||||
Proceeds from (Repayments of) Loan | $ 241,185 | ||||||
Share-based Compensation | $ 210,323 |
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- Definition Description of JV Partner contribution for third company formation. No definition available.
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- Definition Prepaid deposits made during the period. No definition available.
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- Definition It represents the percentage rate of royalty on sales. No definition available.
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- Definition Number of stock to be reimbursed to officers during the reporting period. No definition available.
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- Definition Number of stock transferred to lenders during the reporting period. No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Excluding long-term commitments, description of arrangements in which the entity has agreed to expend funds to procure goods or services from one or more suppliers, which may include identification of the goods or services to be purchased, identity of the seller, pricing, effects on pricing (such as penalties) of failing to reach minimum quantities required to be purchased, cancellation rights, and termination provisions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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