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 |