INCOME TAXES (Details 1) - USD ($) |
Mar. 31, 2019 |
Mar. 31, 2018 |
---|---|---|
Equipment | $ 70,650 | $ 70,350 |
Share issue costs | 0 | 510 |
SR&ED pool | 844,001 | 690,320 |
Other | 1,022,309 | 535,510 |
Non-capital losses - Canada | 2,796,469 | 2,515,170 |
Net operating losses - U.S. | 5,911,320 | 4,331,850 |
Valuation allowance | (9,502,006) | (7,017,430) |
Deferred Tax Liabilities, Net, Total | 1,142,743 | 1,126,280 |
Deferred Tax Assets, Net | (1,142,743) | (1,126,280) |
Intangibles and other | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible general business tax credit carry forwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible operating loss carry forwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- 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
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- 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
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- 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
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- 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
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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