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 |
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible general business tax credit carry forwards. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible operating loss carry forwards. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|