Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.20.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Special Voting [Member]
Convertible Debt One [Member]
Special Voting [Member]
Convertible Debt Two [Member]
Special Voting [Member]
Common Shares [Member]
Convertible Debt One [Member]
Common Shares [Member]
Convertible Debt Two [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]
Deficit [Member]
Convertible Debt One [Member]
Deficit [Member]
Convertible Debt Two [Member]
Deficit [Member]
Comprehensive Income [Member]
Convertible Debt One [Member]
Comprehensive Income [Member]
Convertible Debt Two [Member]
Comprehensive Income [Member]
Convertible Debt One [Member]
Convertible Debt Two [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     1,347,399     0     0     1,347,399
Share compensation expense (in shares)           0                        
Conversion of Promissory notes $ 0 $ 0 0 $ 683 $ 1,247 $ 264 $ 4,732,170 $ 6,009,370 2,470,358 $ 0 $ 0 0 $ 0 $ 0 0 $ 4,732,853 $ 6,010,617 2,470,622
Conversion of Promissory notes (in shares)       683,395 1,247,099 263,639                        
Stock option and warrant reclassification (Notes 11 and 12)     0     $ 0     1,173,534     0     0     1,173,534
Fair value of Anti-dilution feature     0     0     1,766,495     0     0     1,766,495
Loss on warrant down round feature     0     0     24,432     (24,432)     0     0
Net loss for the year     0     0           (10,556,601)     0     (10,556,601)
Adjustment due to 1:150 share consolidation round-up     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     1,781,612     0     0     1,781,612
Share compensation expense (in shares)           0                        
Conversion of Promissory notes     0     $ 1,268     9,142,659     0     0     9,143,927
Conversion of Promissory notes (in shares)           1,268,191                        
Net loss for the year     0     $ 0           0     0     0
Adjustment due to 1:150 share consolidation round-up     0     $ 0           (25,016,497)     0     (25,016,497)
Adjustment due to 1:150 share consolidation round-up (in shares)           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