Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER RECEIVABLES (Details)

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PREPAID EXPENSES AND OTHER RECEIVABLES (Details) - USD ($)
Dec. 31, 2018
Mar. 31, 2018
Prepaid Expense And Other Receivables [Line Items]    
Prepaid materials [1] $ 1,526,304 $ 86,957
Prepaid expenses 202,962 301,104
Prepaid insurance 74,828 36,497
Sales taxes receivable [2] 27,862 9,097
Prepaid Expense and Other Receivables $ 1,831,956 $ 433,655
[1] Prepaid materials represent material deposits paid to our outsource manufacturing partner and other vendors for the production of our InMotion clinic line units.
[2] Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.