XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Going Concern (Details) - USD ($)
 2 Months Ended 12 Months Ended
May 06, 2016
Sep. 30, 2015
Sep. 30, 2016
Going Concern (Textual)      
Accumulated deficit   $ (315,602) $ (11,323,401)
Net loss for the period   (315,602) (11,007,799)
Negative cash flow   994,830 (821,293)
Common stock newly issued, value   $ 51,958 3,250,000
Collaborative Arrangement [Member]      
Going Concern (Textual)      
Milestone payments to BioLite in cash $ 2,600,000    
Common stock newly issued, value $ 900,000    
Issuance of common shares, shares 562,500    
Share price $ 1.60    
Licensing rights     $ 10,000,000
Percentage of payments under collaborative agreement     3.50%
Collaborative Arrangement One [Member]      
Going Concern (Textual)      
Percentage of payments under collaborative agreement     6.50%
Accounts payable     $ 6,500,000