TAXES RECOVERABLE (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016	Jan. 01, 2016
Taxes Recoverable
VAT recoverable	$ 5,778,823	$ 3,375,948	$ 1,185,710
GST recoverable	105,190	153,467	123,791
Income taxes recoverable	484,762		896,449
Total taxes recoverable	$ 6,368,775	$ 3,529,415	$ 2,205,950

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_n&doctype=Standard
-URIDate 2016-03-31

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant