General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details 1)

v3.10.0.1
INCOME TAXES (Details 1) - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Equipment $ 70,350 $ 73,520
Share issue costs 510 1,456
SR&ED pool 690,320 464,746
Other 535,510 629,266
Non-capital losses - Canada 2,515,170 2,067,203
Net operating losses - U.S. 4,331,850 4,534,710
Valuation allowance (7,017,430) (5,956,118)
Deferred Tax Liabilities, Net, Total 1,126,280 1,814,783
Intangibles and other (1,126,280) (1,814,783)
Deferred Tax Assets, Net $ 0 $ 0