PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)
|9 Months Ended|
Dec. 31, 2018
|Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]|
|Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]||
(i) Prepaid materials represent material deposits paid to our outsource manufacturing partner and other vendors for the production of our InMotion clinic line units.
(ii) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.
Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef