Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Statements of Changes in Shareholders' Equity

v3.19.3
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity - USD ($)
Special Voting [Member]
Convertible Debt One [Member]
Special Voting [Member]
Convertible Debt Two [Member]
Special Voting [Member]
European Promissory notes tranche Three [Member]
Special Voting [Member]
Common Shares [Member]
Convertible Debt One [Member]
Common Shares [Member]
Convertible Debt Two [Member]
Common Shares [Member]
European Promissory notes tranche Three [Member]
Common Shares [Member]
Additional Paid in Capital [Member]
Convertible Debt One [Member]
Additional Paid in Capital [Member]
Convertible Debt Two [Member]
Additional Paid in Capital [Member]
European Promissory notes tranche Three [Member]
Additional Paid in Capital [Member]
Deficit [Member]
Convertible Debt One [Member]
Deficit [Member]
Convertible Debt Two [Member]
Deficit [Member]
European Promissory notes tranche Three [Member]
Deficit [Member]
Comprehensive Income [Member]
Convertible Debt One [Member]
Comprehensive Income [Member]
Convertible Debt Two [Member]
Comprehensive Income [Member]
European Promissory notes tranche Three [Member]
Comprehensive Income [Member]
Convertible Debt One [Member]
Convertible Debt Two [Member]
European Promissory notes tranche Three [Member]
Total
Opening Balance at Mar. 31, 2018       $ 0       $ 1,664       $ 56,195,541       $ (35,776,340)       $ 42,149       $ 20,463,014
Opening Balance (in shares) at Mar. 31, 2018       1       1,664,002                                
Share compensation expense       $ 0       $ 0       1,034,740       0       0       1,034,740
Share compensation expense (in shares)               0                                
Fair value of Anti-dilution feature       0       $ 0       1,766,495       0       0       1,766,495
Loss on warrant down round feature       0       0       6,284       (6,284)       0       0
Conversion of European promissory notes $ 0   $ 0   $ 683   $ 264   $ 4,732,170   $ 2,470,358   $ 0   $ 0   $ 0   $ 0   $ 4,732,853   $ 2,470,622  
Conversion of European Promissory notes (in shares)         683,395   263,639                                  
Stock option and warrant reclassification       0       0       1,173,534       0       0       1,173,534
Net loss for the year       0       0       0       (4,743,803)       0       (4,743,803)
Closing Balance at Sep. 30, 2018       $ 0       $ 2,611       67,379,122       (40,526,427)       42,149       26,897,455
Closing Balance (in shares) at Sep. 30, 2018       1       2,611,036                                
Opening Balance at Mar. 31, 2018       $ 0       $ 1,664       56,195,541       (35,776,340)       42,149       20,463,014
Opening Balance (in shares) at Mar. 31, 2018       1       1,664,002                                
Closing Balance at Mar. 31, 2019       $ 0       $ 3,858       73,719,299       (46,357,373)       42,149       27,407,933
Closing Balance (in shares) at Mar. 31, 2019       1       3,858,637                                
Opening Balance at Sep. 30, 2018       $ 0       $ 2,611       67,379,122       (40,526,427)       42,149       26,897,455
Opening Balance (in shares) at Sep. 30, 2018       1       2,611,036                                
Share compensation expense       $ 0       $ 0       312,659       0       0       312,659
Share compensation expense (in shares)               0                                
Loss on warrant down round feature       0       $ 0       18,148       (18,148)       0       0
Conversion of European promissory notes   $ 0       $ 1,247       $ 6,009,370       $ 0       $ 0       $ 6,010,617    
Conversion of European Promissory notes (in shares)           1,247,099                                    
Net loss for the year       0       0       0       (5,812,798)       0       (5,812,798)
Adjustment due to 1:150 share consolidation round-up       0       $ 0       0       0       0       0
Adjustment due to 1:150 share consolidation round-up (in shares)               502                                
Closing Balance at Mar. 31, 2019       $ 0       $ 3,858       73,719,299       (46,357,373)       42,149       27,407,933
Closing Balance (in shares) at Mar. 31, 2019       1       3,858,637                                
Share compensation expense       $ 0       $ 0       925,976       0       0       925,976
Share compensation expense (in shares)               0                                
Conversion of European promissory notes       0       $ 1,268       9,142,659       0       0       9,143,927
Conversion of European Promissory notes (in shares)               1,268,191                                
Stock option and warrant reclassification       0                                        
Net loss for the year       0       $ 0       0       (5,503,328)       0       (5,503,328)
Closing Balance at Sep. 30, 2019       $ 0       $ 5,126       $ 83,787,934       $ (51,860,701)       $ 42,149       $ 31,974,508
Closing Balance (in shares) at Sep. 30, 2019       1       5,126,828