Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER RECEIVABLES

v3.10.0.1
PREPAID EXPENSES AND OTHER RECEIVABLES
9 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expense And Other Receivables [Text Block]
5.
PREPAID EXPENSES AND OTHER RECEIVABLES
 
 
 
December 31,
2018
 
 
March 31,
2018
 
 
 
$
 
 
$
 
Prepaid materials (i)
 
 
1,526,304
 
 
 
86,957
 
Prepaid expenses
 
 
202,962
 
 
 
301,104
 
Prepaid insurance
 
 
74,828
 
 
 
36,497
 
Sales taxes receivable (ii)
 
 
27,862
 
 
 
9,097
 
 
 
 
1,831,956
 
 
 
433,655
 
 
(i) Prepaid materials represent material deposits paid to our outsource manufacturing partner and other vendors for the production of our InMotion clinic line units.
 
(ii) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.