Business acquisition percentage of stock converted into shares of common stock.

No definition available.

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- Definition

Promissory note receivable.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e845-128460

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
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-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of deferred income tax expense (benefit) and income tax credits.

+ References

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-Name Accounting Standards Codification
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Period Type:

Acquisitions - Additional Information (Details) - USD ($)		6 Months Ended
	Jul. 07, 2016	Dec. 31, 2016	Jun. 30, 2016
Business Acquisition [Line Items]
Eliminated promissory note			$ 808,187
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