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 |