XML 28 R5.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Interim Condensed Consolidated Statements of Capital Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Shares to be Issued [Member] | Accumulated Deficit [Member] | Accumulated other comprehensive income (loss)[Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 22, 2013 | $ 0 |  |  |  |  |
Shares issued for cash, intellectual property and services | $ 8,510,000 |  |  |  |  | $ 8,510,000
Shares issued for cash, intellectual property and services (Shares) | 32,070,052 |  |  |  |  |
Net loss for the period |  |  |  | $ (8,517,850) |  | (8,517,850)
Ending Balance at Mar. 31, 2013 | $ 8,510,000 |  |  | (8,517,850) |  | (7,850)
Ending Balance (Shares) at Mar. 31, 2013 | 32,070,052 |  |  |  |  |
Stock-based compensation on 654,481 options granted |  | $ 173,873 |  |  |  | 173,873
Stock-based compensation on 2,300,000 options granted |  | 560,082 |  |  |  | 560,082
Stock-based compensation on 275,550 options granted |  | 73,202 |  |  |  | 73,202
Share issuance cost |  |  |  |  |  | 0
Net loss for the period |  |  |  | (1,067,284) |  | (1,067,284)
Ending Balance at Mar. 31, 2014 | $ 8,510,000 | 807,157 |  | (9,585,134) |  | (267,977)
Ending Balance (Shares) at Mar. 31, 2014 | 32,070,052 |  |  |  |  |
Stock-based compensation on 2,300,000 options granted |  | 50,303 |  |  |  | 50,303
Shares issued to consultant for option exercise 1 | $ 717 |  |  |  |  | 717
Shares issued to consultant for option exercise 1 (Shares) | 2,300,000 |  |  |  |  |
Shares issued to consultant for option exercise 2 | $ 290 |  |  |  |  | 290
Shares issued to consultant for option exercise 2 (Shares) | 930,031 |  |  |  |  |
Fair value of options allocated to share capital on exercise of options | $ 857,460 | (857,460) |  |  |  |
Recapitalization of Helius Medical Technologies, Inc. |  | 162,890 |  |  |  | 162,890
Recapitalization of Helius Medical Technologies, Inc. (Shares) | 10,000,000 |  |  |  |  |
Issuance of common stock for private placement | $ 6,437,041 | 578,961 |  |  |  | 7,016,002
Issuance of common stock for private placement (Shares) | 15,240,000 |  |  |  |  |
Share issuance cost | $ (447,515) | 67,709 |  |  |  | (379,806)
Beneficial conversion feature |  | 176,488 |  |  |  | 176,488
Stock-based compensation on 3,370,000 options granted |  | 1,227,724 |  |  |  | 1,227,724
Conversion of debenture | $ 1,000,100 |  |  |  |  | 1,000,100
Conversion of debenture (Shares) | 2,564,705 |  |  |  |  |
Stock-based compensation on 400,000 options granted |  | 135,564 |  |  |  | 135,564
Stock-based compensation on 100,000 options granted 1 |  | 74,190 |  |  |  | 74,190
Stock-based compensation on 100,000 options granted 2 |  | 43,229 |  |  |  | 43,229
Stock-based compensation on 100,000 options granted 3 |  | 41,987 |  |  |  | 41,987
Fair value of vested non-employee options reallocated to derivative liability |  | (74,190) |  |  |  | (74,190)
Private placement proceeds |  |  | $ 39,545 |  |  | 39,545
Net loss for the period |  |  |  | (9,838,317) |  | (9,838,317)
Translation adjustments |  |  |  |  | $ (971,640) | (971,640)
Ending Balance at Mar. 31, 2015 | $ 16,358,093 | $ 2,434,552 | $ 39,545 | $ (19,423,451) | $ (971,640) | $ (1,562,901)
Ending Balance (Shares) at Mar. 31, 2015 | 63,104,788 |  |  |  |  |

X
- Definition Fair value of options allocated to share capital on exercise of options + References No definition available. + Details
Name: | hsm_FairValueOfOptionsAllocatedToShareCapitalOnExerciseOfOptions
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fair value of vested non-employee options reallocated to derivative liability + References No definition available. + Details
Name: | hsm_FairValueOfVestedNonEmployeeOptionsReallocatedToDerivativeLiability
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of common stock for private placement + References No definition available. + Details
Name: | hsm_IssuanceOfCommonStockForPrivatePlacement
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance of common stock for private placement (Shares) + References No definition available. + Details
Name: | hsm_IssuanceOfCommonStockForPrivatePlacementShares
Namespace Prefix: | hsm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Recapitalization of Helius Medical Technologies, Inc. + References No definition available. + Details
Name: | hsm_RecapitalizationOfHeliusMedicalTechnologiesInc
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Recapitalization of Helius Medical Technologies, Inc. (Shares) + References No definition available. + Details
Name: | hsm_RecapitalizationOfHeliusMedicalTechnologiesIncShares
Namespace Prefix: | hsm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares issued for cash, intellectual property and services + References No definition available. + Details
Name: | hsm_SharesIssuedForCashIntellectualPropertyAndServices
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares issued for cash, intellectual property and services (Shares) + References No definition available. + Details
Name: | hsm_SharesIssuedForCashIntellectualPropertyAndServicesShares
Namespace Prefix: | hsm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares issued to consultant for option exercise 1 + References No definition available. + Details
Name: | hsm_SharesIssuedToConsultantForOptionExerciseOne
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares issued to consultant for option exercise 1 (Shares) + References No definition available. + Details
Name: | hsm_SharesIssuedToConsultantForOptionExerciseOneShares
Namespace Prefix: | hsm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares issued to consultant for option exercise 2 + References No definition available. + Details
Name: | hsm_SharesIssuedToConsultantForOptionExerciseTwo
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares issued to consultant for option exercise 2 (Shares) + References No definition available. + Details
Name: | hsm_SharesIssuedToConsultantForOptionExerciseTwoShares
Namespace Prefix: | hsm_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock-based compensation on 400,000 options granted + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnFourZeroZeroZeroZeroOptionsGranted
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 100,000 options granted 1 + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnOneZeroZeroZeroZeroOptionsGrantedOne
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 100,000 options granted 3 + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnOneZeroZeroZeroZeroOptionsGrantedThree
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 100,000 options granted 2 + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnOneZeroZeroZeroZeroOptionsGrantedTwo
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 654,481 options granted + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnSixFiveFourFourEightOneOptionsGranted
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 3,370,000 options granted + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnThreeThreeSevenZeroZeroZeroOptionsGranted
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 275,550 options granted + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnTwoSevenFiveFiveFiveZeroOptionsGranted
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock-based compensation on 2,300,000 options granted + References No definition available. + Details
Name: | hsm_StockBasedCompensationOnTwoThreeZeroZeroZeroZeroOptionsGranted
Namespace Prefix: | hsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Beneficial Conversion Feature -URI http://asc.fasb.org/extlink&oid=6505963 + Details
Name: | us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfStockIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfPrivatePlacement
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AdditionalPaidInCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=hsm_SharesToBeIssuedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |