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CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
12 Months Ended
Mar. 31, 2015
Schedule of Error Corrections and Prior Period Adjustments in Statement of Operations [Table Text Block]
Cash and cash equivalents $ 23,904  
Receivables   1,644  
Bridge loan receivable   150,000  
Prepaid expenses   5,970  
Accounts payable and accrued liabilities   (18,628 )
  $ 162,890  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
    As Originally Reported     Adjustment     As Restated  
Research & development expenses $ 3,828,775   $ 671,298   $ 4,500,073  
Net loss for the year $ 8,894,555   $ 943,762   $ 9,838,317  
Comprehensive loss for the year $ 9,866,195   $ 943,762   $ 10,809,957  
Basic and diluted loss per share $ (0.16 ) $ (0.01 ) $ (0.17 )
Additional paid-in capital   1,490,790   $ 943,762   $ 2,434,552  
Accumulated deficit $ (18,479,689 ) $ (943,762 )   (19,423,451 )
Consulting fees $ 1,085,606   $ 272,464   $ 1,358,070