Transition report pursuant to Rule 13a-10 or 15d-10

PREPAID EXPENSES AND OTHER RECEIVABLES

v3.5.0.1
PREPAID EXPENSES AND OTHER RECEIVABLES
3 Months Ended
Mar. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expense And Other Receivables [Text Block]
3.
PREPAID EXPENSES AND OTHER RECEIVABLES
 
 
 
March 31,
2016
 
March 31, 
2015
 
December 31, 
2015
 
December 31,
 2014
 
 
 
$
 
$
 
$
 
$
 
Prepaid expenses and other receivables
 
 
87,979
 
 
6,242
 
 
120,661
 
 
18,172
 
Prepaid insurance
 
 
107,259
 
 
126,771
 
 
12,966
 
 
40,630
 
Sales taxes receivable (i)
 
 
36,495
 
 
25,406
 
 
54,590
 
 
22,328
 
 
 
 
231,733
 
 
158,419
 
 
188,217
 
 
81,130
 
 
i)
Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.