Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Deficiency) - USD ($)
Total
Special Voting Preferred Stock [Member]
Common Stock [Member]
[1]
Additional Paid-in Capital [Member]
Shares To Be Issued [Member]
Deficit [Member]
Comprehensive Income [Member]
Opening Balance at Mar. 31, 2016 $ 5,399,851 $ 0 $ 72,591 $ 18,292,173 $ 0 $ (13,007,062) $ 42,149
Opening 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 0
Shares issued to acquire IMT (in shares)   0 23,650,000        
Share compensation acquired 2,582,890 $ 0 $ 0 2,582,890 0 0 0
Options exercised 18,166 $ 0 $ 110 18,056 0 0 0
Options exercised (in shares)   0 110,096        
Cashless exercise of warrants 0 $ 0 $ 51 (51) 0 0 0
Cashless exercise of warrants (in shares)   0 51,249        
Warrants exercised 40,195 $ 0 $ 175 40,020 0 0 0
Warrants exercised (in shares)   0 174,759        
Share compensation expense 1,001,950 $ 0 $ 217 1,001,733 0 0 0
Share compensation expense (in shares)   0 217,047        
Net loss for the period (8,069,402) $ 0 $ 0 0 0 (8,069,402) 0
Closing Balance at Mar. 31, 2017 24,150,650 $ 0 $ 96,794 45,088,171 0 (21,076,464) 42,149
Closing Balance (in shares) at Mar. 31, 2017   1 96,794,443        
Warrants exercised 1,125,038 $ 0 $ 5,000 1,120,038 0 0 0
Warrants exercised (in shares)   0 5,000,172        
Share compensation expense 1,284,257 $ 0 $ 0 1,284,257 0 0 0
Share compensation expense (in shares)   0 0        
Fair value of warrants on convertible loans 548,179 $ 0 $ 0 548,179 0 0 0
Warrant down round feature (Note 12) 0 0 0 41,025 0 (41,025) 0
Shares to be issued 60,000 $ 0 $ 0 0 60,000 0 0
Shares to be issued (in shares)   0 0        
Net loss for the period (8,436,636) $ 0 $ 0 0 0 (8,436,636) 0
Closing Balance at Dec. 31, 2017 $ 18,731,488 $ 0 $ 101,794 $ 48,081,670 $ 60,000 $ (29,544,125) $ 42,149
Closing Balance (in shares) at Dec. 31, 2017   1 101,794,615        
[1] Includes exchangeable shares