Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Deficiency)

v3.5.0.2
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Deficiency) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Opening Balance at Mar. 31, 2015 $ (2,498,745) $ 0 $ 65,840 $ 10,081,394 $ 0 $ (12,688,128) $ 42,149
Opening Balance (in shares) at Mar. 31, 2015   1 65,839,563   0    
Shares issued on private placement 0 $ 0 $ 6,568 (6,568) $ 0 0 0
Shares issued on private placement (in shares)   0 6,568,750   0    
Share compensation expense 1,297,558 $ 0 $ 0 1,297,558 $ 0 0 0
Share compensation expense (in shares)   0 0   0    
Net loss for the period (1,501,618) $ 0 $ 0 0 $ 0 (1,501,618) 0
Closing Balance at Jun. 30, 2015 (2,702,805) $ 0 $ 72,408 11,372,384 $ 0 (14,189,746) 42,149
Closing Balance (in shares) at Jun. 30, 2015   1 72,408,313   0    
Opening Balance at Mar. 31, 2015 (2,498,745) $ 0 $ 65,840 10,081,394 $ 0 (12,688,128) 42,149
Opening Balance (in shares) at Mar. 31, 2015   1 65,839,563   0    
Cashless exercise of warrants 60,966 $ 0 $ 46 60,920 $ 0 0 0
Cashless exercise of warrants (in shares)   0 45,508   0    
Shares issued for services 169,700 $ 0 $ 117 169,583 $ 0 0 0
Shares issued for services (in shares)   0 117,471   0    
Share compensation expense 198,279 $ 0 $ 20 198,259 $ 0 0 0
Share compensation expense (in shares)   0 20,000   0    
Net loss for the period 2,537,766 $ 0 $ 0 0 $ 0 2,537,766 0
Closing Balance at Mar. 31, 2016 263,906 $ 0 $ 72,591 11,801,146 $ 0 (11,651,980) 42,149
Closing Balance (in shares) at Mar. 31, 2016   1 72,591,292   0    
Shares issued on Acquisition 23,177,000 $ 0 $ 12,340 12,080,706 $ 11,083,954 0 0
Shares issued on Acquisition (in shares)   0 12,339,843   11,310,157    
Stock compensation expense - vested options on Acquisition 2,582,890 $ 0 $ 0 2,582,890 $ 0 0 0
Cashless exercise of warrants $ 43,562 $ 0 $ 51 43,511 $ 0 0 0
Cashless exercise of warrants (in shares) 51,249 0 51,249   0    
Shares issued for services $ 59,500 $ 0 $ 70 59,430 $ 0 0 0
Shares issued for services (in shares)   0 70,000   0    
Share compensation expense 159,818 $ 0 $ 0 159,818 $ 0 0 0
Share compensation expense (in shares)   0 0   0    
Net loss for the period (2,322,772) $ 0 $ 0 0 $ 0 (2,322,772) 0
Closing Balance at Jun. 30, 2016 $ 23,963,904 $ 0 $ 85,052 $ 26,727,501 $ 11,083,954 $ (13,974,752) $ 42,149
Closing Balance (in shares) at Jun. 30, 2016   1 85,052,384   11,310,157