XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
DISCONTINUED OPERATIONS (Details) - CAD
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Discontinued Operations Details    
REVENUE CAD 19 CAD 0
COST OF GOODS SOLD 1,851 0
GROSS LOSS (1,832) 0
OPERATING EXPENSES    
Research and development 0 530
Marketing, advertising and promotion 6,000 13,775
Rent 3,561 0
Salaries and related expenses, including stock-based compensation 10,911 16,501
Professional fees 0 831,524
Depreciation and amortization 0 3,254
General and administrative 1,407 22,572
Total operating expenses 21,879 888,156
Net loss before provision for income taxes (23,711) (888,156)
Provision for income taxes 0 0
Net loss from discontinued operations CAD (23,711) CAD (888,156)