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

RELATED PARTY TRANSACTIONS AND BALANCES (Details Textual)

v3.5.0.1
RELATED PARTY TRANSACTIONS AND BALANCES (Details Textual)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2016
USD ($)
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2014
CAD
shares
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Mar. 31, 2015
USD ($)
Related Party Transaction [Line Items]            
Due from Related Parties $ 41,445 $ 44,986   $ 41,445 $ 38,554 $ 41,480
Accrued interest receivable $ 392     1,148 756  
Convertible Secured Promissory Note [Member]            
Related Party Transaction [Line Items]            
Debt Instrument, Basis Spread on Variable Rate 1.00%          
Director [Member]            
Related Party Transaction [Line Items]            
Related Party Transaction, Amounts of Transaction   $ 85,947 CAD 95,000      
Stock Issued During Period, Shares, Issued for Services | shares   331,443 331,443      
Chief Operating Officer [Member]            
Related Party Transaction [Line Items]            
Accounts Payable, Related Parties $ 8,812 $ 0   8,812 878 7,025
Chief Executive Officer [Member]            
Related Party Transaction [Line Items]            
Accounts Payable, Related Parties 2,694 4,220   2,694 2,970 1,490
Chief Technology Officer [Member]            
Related Party Transaction [Line Items]            
Accounts Payable, Related Parties 3,284 5,930   3,284 856 9,752
Chief Financial Officer [Member]            
Related Party Transaction [Line Items]            
Accounts Payable, Related Parties $ 116 $ 0   $ 116 $ 346 $ 0