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]
Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Opening Balance at Mar. 31, 2015 $ (2,498,745) $ 0 $ 65,840 $ 10,081,394 $ (12,688,128) $ 42,149
Opening Balance (in shares) at Mar. 31, 2015   1 65,839,563      
Shares issued on private placement 0 $ 0 $ 6,568 (6,568) 0 0
Shares issued on private placement (in shares)   0 6,568,750      
Share compensation expense 1,297,558 $ 0 $ 0 1,297,558 0 0
Share compensation expense (in shares)   0 0      
Net income (loss) for the period 827,503 $ 0 $ 0 0 827,503 0
Closing Balance at Sep. 30, 2015 (373,684) $ 0 $ 72,408 11,372,384 (11,860,625) 42,149
Closing Balance (in shares) at Sep. 30, 2015   1 72,408,313      
Opening Balance at Mar. 31, 2015 (2,498,745) $ 0 $ 65,840 10,081,394 (12,688,128) 42,149
Opening Balance (in shares) at Mar. 31, 2015   1 65,839,563      
Closing Balance at Mar. 31, 2016 263,906 $ 0 $ 72,591 11,801,146 (11,651,980) 42,149
Closing Balance (in shares) at Mar. 31, 2016   1 72,591,292      
Opening Balance at Sep. 30, 2015 (373,684) $ 0 $ 72,408 11,372,384 (11,860,625) 42,149
Opening Balance (in shares) at Sep. 30, 2015   1 72,408,313      
Cashless exercise of warrants 60,966 $ 0 $ 46 60,920 0 0
Cashless exercise of warrants (in shares)   0 45,508      
Shares issued for services 169,700 $ 0 $ 117 169,583 0 0
Shares issued for services (in shares)   0 117,471      
Share compensation expense 198,279 $ 0 $ 20 198,259 0 0
Share compensation expense (in shares)   0 20,000      
Net income (loss) for the period 208,645 $ 0 $ 0 0 208,645 0
Closing Balance at Mar. 31, 2016 263,906 $ 0 $ 72,591 11,801,146 (11,651,980) 42,149
Closing Balance (in shares) at Mar. 31, 2016   1 72,591,292      
Shares issued on Acquisition 23,177,000 $ 0 $ 23,650 23,153,350 0 0
Shares issued on Acquisition (in shares)   0 23,650,000      
Stock compensation expense - vested options on Acquisition 2,582,890 $ 0 $ 0 2,582,890 0 0
Cashless exercise of warrants $ 43,562 $ 0 $ 51 43,511 0 0
Cashless exercise of warrants (in shares) 51,249 0 51,249      
Shares issued for services $ 59,500 $ 0 $ 70 59,430 0 0
Shares issued for services (in shares)   0 70,000      
Share compensation expense 424,090 $ 0 $ 0 424,090 0 0
Share compensation expense (in shares)   0 0      
Net income (loss) for the period (1,593,226) $ 0 $ 0 0 (1,593,226) 0
Closing Balance at Sep. 30, 2016 $ 24,957,722 $ 0 $ 96,362 $ 38,064,417 $ (13,245,206) $ 42,149
Closing Balance (in shares) at Sep. 30, 2016   1 96,362,541