Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Statements of Changes in Shareholders' Equity

v3.20.2
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity - USD ($)
Special Voting [Member]
Common Shares [Member]
Additional Paid in Capital [Member]
Deficit [Member]
Comprehensive Income [Member]
Total
Opening Balance at Mar. 31, 2019 $ 0 $ 3,858 $ 73,719,299 $ (46,357,373) $ 42,149 $ 27,407,933
Opening Balance (in shares) at Mar. 31, 2019 1 3,858,637        
Share compensation expense $ 0 $ 0 287,757 0 0 287,757
Share compensation expense (in shares) 0 0        
Net loss for the year $ 0 $ 0 0 (2,120,644) 0 (2,120,644)
Closing Balance at Jun. 30, 2019 $ 0 $ 3,858 74,007,056 (48,478,017) 42,149 25,575,046
Closing Balance (in shares) at Jun. 30, 2019 1 3,838,637        
Opening Balance at Mar. 31, 2019 $ 0 $ 3,858 73,719,299 (46,357,373) 42,149 27,407,933
Opening Balance (in shares) at Mar. 31, 2019 1 3,858,637        
Closing Balance at Mar. 31, 2020 $ 0 $ 5,126 84,643,570 (71,373,870) 42,149 13,316,975
Closing Balance (in shares) at Mar. 31, 2020 1 5,126,834        
Opening Balance at Jun. 30, 2019 $ 0 $ 3,858 74,007,056 (48,478,017) 42,149 25,575,046
Opening Balance (in shares) at Jun. 30, 2019 1 3,838,637        
Share compensation expense $ 0 $ 0 1,493,855 0 0 1,493,855
Share compensation expense (in shares) 0 0        
Conversion of Promissory Note $ 0 $ 1,268 9,142,659 0 0 9,143,927
Conversion of Promissory Note (in shares) 0 1,268,191        
Net loss for the year $ 0 $ 0 0 (22,895,853) 0 (22,895,853)
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) 0 6        
Closing Balance at Mar. 31, 2020 $ 0 $ 5,126 84,643,570 (71,373,870) 42,149 13,316,975
Closing Balance (in shares) at Mar. 31, 2020 1 5,126,834        
Share compensation expense $ 0 $ 0 407,315 0 0 407,315
Net loss for the year 0 0 0 (2,007,076) 0 (2,007,076)
Closing Balance at Jun. 30, 2020 $ 0 $ 5,126 $ 85,050,885 $ (73,380,946) $ 42,149 $ 11,717,214
Closing Balance (in shares) at Jun. 30, 2020 1 5,126,834