NOTES PAYABLE (Tables)
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6 Months Ended |
12 Months Ended |
Sep. 30, 2018 |
Mar. 31, 2018 |
Convertible Debt [Table Text Block] |
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$ |
- |
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Additional principal investment |
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2,000,000 |
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17,488 |
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2,017,488 |
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Additional principal investment |
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2,999,975 |
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Fair value of warrants |
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(548,178 |
) |
Accretion expense |
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548,178 |
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Accrued Interest |
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1,037,067 |
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Conversion of principal and interest |
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(6,054,530 |
) |
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Schedule of Short-term Debt [Table Text Block] |
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$ |
- |
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Additional principal investment |
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500,000 |
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Accrued Interest |
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33,556 |
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Conversion of principal and interest |
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(533,556 |
) |
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Schedule of Conversion of Notes Payable [Table Text Block] |
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Convertible Notes Payable (December 2016 to December 2017) |
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$ |
4,999,975 |
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$ |
1,054,555 |
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$ |
1,249,994 |
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$ |
7,304,523 |
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$ |
762,301 |
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779,461 |
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Chinese Convertible Loan |
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$ |
500,000 |
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$ |
33,556 |
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- |
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$ |
533,556 |
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$ |
76,230 |
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62,629 |
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Convertible Notes Payable (December 2017 to March 2018) |
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$ |
3,611,400 |
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$ |
201,928 |
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- |
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$ |
3,813,328 |
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$ |
550,598 |
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406,918 |
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Schedule of Convertible Debt Fair Value [Table Text Block] |
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Conversion feature fair value |
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Convertible promissory note |
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Schedule of Convertible Debt Beneficial Conversion Feature Table text Block [Table Text Block] |
Conversion feature fair value |
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Balance allocated to equity on conversion |
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) |
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) |
Ending balance at September 30, 2018 |
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Convertible Loans Payable [Member] |
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Schedule of Short-term Debt [Table Text Block] |
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- |
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Additional principal investment |
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3,611,400 |
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Accrued Interest |
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201,928 |
|
Conversion of principal and interest |
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(3,813,328 |
) |
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Demand Notes payable [Member] |
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Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
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Balance, September 30, 2018 |
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$ |
- |
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Acquisition of IMT (Note 4) |
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324,894 |
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5,706 |
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330,600 |
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Accrued interest |
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8,497 |
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Repayment of principal |
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(208,359 |
) |
Repayment of interest |
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(79,259 |
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Promissory Note [Member] |
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Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
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$ |
- |
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217,808 |
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18,740 |
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236,548 |
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Accrued interest |
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12,957 |
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Repayment of principal |
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(200,000 |
) |
Repayment of interest |
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(49,505 |
) |
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