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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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.

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No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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CONVERTIBLE NOTES AND DERIVATIVE LIABILITIES (Details Narrative) - CAD	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Debt Instrument [Line Items]
Amortization of original issue discount			CAD 19,829	CAD 6,958
December 24 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	CAD 43,000		43,000
Original Issue Discount	0		0
Amortization of original issue discount			19,829	6,958
Interest expenses	0	CAD 0	21,891	CAD 177,674
December 23 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	92,000		92,000
Default penalties	19,737		19,737
June 10 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	11,188		11,188
June 8 2015 [Member] \| Convertible Note Payable [Member]
Debt Instrument [Line Items]
Debt Outstanding	CAD 40,000		CAD 40,000