General form of registration statement for all companies including face-amount certificate companies

PREPAID EXPENSES AND OTHER RECEIVABLES (Details)

v3.10.0.1
PREPAID EXPENSES AND OTHER RECEIVABLES (Details) - USD ($)
Dec. 31, 2018
Mar. 31, 2018
Mar. 31, 2017
Prepaid Expense And Other Receivables [Line Items]      
Prepaid materials $ 1,526,304 [1] $ 86,957 [1] $ 68,484
Prepaid expenses 202,962 301,104 0
Prepaid insurance 74,828 36,497 136,896
Sales taxes receivable [2] 27,862 9,097 22,667
Prepaid Expense and Other Receivables $ 1,831,956 $ 433,655 $ 228,047
[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.