XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Additional Information (Details) - USD ($)
3 Months Ended
Jul. 07, 2016
Sep. 30, 2016
Business Acquisition [Line Items]    
Deferred tax recovery   $ 3,215,418
Calico Resources Corp.    
Business Acquisition [Line Items]    
Business acquisition date Jul. 07, 2016  
Percentage of stock converted into shares of common stock 7.00%  
Eliminated promissory note   $ 808,187
Deferred tax liability $ 3,215,418  
Deferred tax recovery $ 3,215,418