INCOME TAXES (Details Textual) |
Mar. 31, 2019
USD ($)
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U.S Subsidiary Company [Member] | |
Operating Loss Carryforwards | $ 14,190,773 |
Canada [Member] | |
Operating Loss Carryforwards | 10,552,713 |
U.S parent Company [Member] | |
Operating Loss Carryforwards | $ 14,190,773 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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