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INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
 6 Months Ended 12 Months Ended 116 Months Ended 122 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Mar. 31, 2014
Cash Flows used in Operating Activities            
Net loss for the period $ (660,223) $ (559,617) $ (3,700,046) $ (8,301,705) $ (40,654,168) $ (41,314,391)
Adjustments to reconcile net loss to net cash used in operations:            
Amortization and depreciation 384 576 576 1,858 5,631 6,015
Accretion of debt discount 1,011 0 0 98,081 2,174,661 2,175,672
Stock-based compensation 0 0 1,002,500 302,208 5,845,047 5,845,047
Common shares to be issued for services 610,000 0       610,000
Amortization of deferred financing charge 1,199 1,215 1,215 62,399 163,927 165,126
Change in fair value of derivative financial instruments (683,000) 0 (15,000) (67,500) 448,274 (234,726)
Consulting expense recorded in exchange for shares to be issued 0 0 0 0 236,337 236,337
Common shares issued for consulting expenses 0 0 0 15,895 406,405 406,405
Promissory note issued for severance 0 0 0 0 71,500 71,500
Common shares issued for severance 0 0 0 75,000 415,600 415,600
Common shares issued for research and development expenses 0 0 0 0 800,000 800,000
Management fees contributed 0 0 0 0 14,625 14,625
Debt conversion expense 0 0 0 0 504,160 504,160
Loss on settlement of accounts payable 0 0 976,880 0 1,754,933 1,754,933
Loss on extinguishment of debt 0 0 495,328 3,829,333 5,010,868 5,010,868
Rent contributed 0 0 0 0 3,750 3,750
Unrealized foreign exchange (17,143) (3,590) (4,937) 0 (4,937) (22,080)
Changes in non-cash working capital balances related to operations:            
VAT recoverable 0 0 0 809 0 0
Prepaid expenses (12,253) 0 0 9,630 0 (12,253)
Accounts payable and accrued liabilities (22,494) 300,541 465,911 2,281,052 6,238,459 6,215,965
Net cash used in operating activities (782,519) (260,875) (777,573) (1,692,940) (16,564,928) (17,347,447)
Cash Flows used in Investing Activities            
Acquisition of equipment (2,327) 0 0 0 (5,631) (7,958)
Net cash used in investing activities (2,327) 0 0 0 (5,631) (7,958)
Cash Flows provided by Financing Activities            
Issuance of common shares, net of share issue costs 398,170 0 801,285 996,250 11,048,118 11,446,288
Share subscriptions received (30,000) 0 60,000 0 60,000 30,000
Proceeds from promissory notes 0 250,000 250,000 581,500 5,649,000 5,649,000
Financing fees (734,840) 0 0 (8,150) (108,150) (842,990)
Repayment of promissory note 0 0 0 0 (100,000) (100,000)
Issuance of convertible debentures 10,000,000 0       10,000,000
Due to related parties 0 0 0 0 33,665 33,665
Shareholder advances 0 0 0 0 333,000 333,000
Net cash provided by financing activities 9,633,330 250,000 1,111,285 1,569,600 16,915,633 26,548,963
Increase (decrease) in cash during the period 8,848,484 (10,875) 333,712 (123,340) 345,074 9,193,558
Cash, beginning of period 345,074 11,362 11,362 134,702 0 0
Cash, end of period $ 9,193,558 $ 487 $ 345,074 $ 11,362 $ 345,074 $ 9,193,558