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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes Tables |
Reconciliation of the provision for income taxes at the weighted average rate compared to the Companys income tax expense | The reconciliation of the provision for income taxes at the weighted average rate compared to the Company's income tax expense as reported is as follows:
|  | 2015 $ |  |  | 2014 $ |
Net loss |  |  | (9,530,242 | ) |  |  | (8,213,529 | )
Tax adjustments |  |  | 755,551 |  |  |  | 1,072,258 |
Estimated net operating losses |  |  | (8,774,691 | ) |  |  | (7,141,271 | )
Tax rate |  |  | 26 | % |  |  | 32 | %
Income tax recovery at statutory rate |  |  | (2,306,549 | ) |  |  | (2,247,408 | )
Valuation allowance |  |  | 2,306,549 |  |  |  | 2,247,408 |
Refund received re previous tax year |  |  | (4,604 | ) |  |  | – |
Provision for income taxes |  |  | 4,604 |  |  |  | – |
Components of deferred income taxes and assets | The significant components of deferred income taxes and assets as at December 31, 2015 are as follows:
|  | 2015 $ |  |  | 2014 $ |
Net operating losses carried forward |  |  | 5,792,392 |  |  |  | 4,295,152 |
Valuation allowance |  |  | (5,792,392 | ) |  |  | (4,295,152 | )
Net deferred income tax asset |  |  | - |  |  |  | – |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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