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 |
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- Definition Number of shares issued for private placement during the period. No definition available.
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- Definition Number of shares issued upon cashless exercise of warrants. No definition available.
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- Definition Value of stock issued during period pursuant to private placement. No definition available.
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- Definition Value of stock issued upon cashless exercise of warrants. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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