Consolidated 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 | ||||
Shares to be issued for services | 169,700 | $ 0 | $ 117 | 169,583 | 0 | 0 |
Shares to be issued for services (in shares) | 0 | 117,471 | ||||
Cashless exercise of warrants | 60,966 | $ 0 | $ 46 | 60,920 | 0 | 0 |
Cashless exercise of warrants (in shares) | 0 | 45,508 | ||||
Share compensation expense | 1,495,837 | $ 0 | $ 20 | 1,495,817 | 0 | 0 |
Share compensation expense (in shares) | 0 | 20,000 | ||||
Net income (loss) for the year | 1,036,148 | $ 0 | $ 0 | 0 | 1,036,148 | 0 |
Foreign currency translation | 0 | 0 | 0 | 0 | 0 | 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 to acquire IMT | 23,177,000 | $ 0 | $ 23,650 | 23,153,350 | 0 | 0 |
Shares issued to acquire IMT (in shares) | 0 | 23,650,000 | ||||
Stock compensation acquired | 2,582,890 | $ 0 | $ 0 | 2,582,890 | 0 | 0 |
Options exercised | 18,166 | $ 0 | $ 110 | 18,056 | 0 | 0 |
Options exercised (in shares) | 0 | 110,096 | ||||
Cashless exercise of warrants | 43,562 | $ 0 | $ 51 | 43,511 | 0 | 0 |
Cashless exercise of warrants (in shares) | 0 | 51,249 | ||||
Warrant exercised | 40,195 | $ 0 | $ 175 | 40,020 | 0 | 0 |
Warrant exercised (in shares) | 0 | 174,759 | ||||
Share compensation expense | 1,001,950 | $ 0 | $ 217 | 1,001,733 | 0 | 0 |
Share compensation expense (in shares) | 0 | 217,047 | ||||
Net income (loss) for the year | (3,936,574) | $ 0 | $ 0 | 0 | (3,936,574) | 0 |
Closing Balance at Mar. 31, 2017 | $ 23,191,095 | $ 0 | $ 96,794 | $ 38,640,706 | $ (15,588,554) | $ 42,149 |
Closing Balance (in shares) at Mar. 31, 2017 | 1 | 96,794,443 |
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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 Number of warrants exercised during the current period. 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 Value of stock issued as a result of the 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 Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. 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 Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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