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] |
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] |
European Promissory notes tranche Three [Member]
Convertible Debt One [Member]
|
European Promissory notes tranche Three [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 | 595,412 | 0 | 0 | 595,412 | |||||||||||||
Share compensation expense (in shares) | 0 | ||||||||||||||||||
Conversion of European promissory notes | 0 | $ 264 | 2,470,358 | 0 | 0 | $ 2,470,622 | |||||||||||||
Conversion of European Promissory notes (in shares) | 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 | (760,698) | 0 | (760,698) | |||||||||||||
Closing Balance at Jun. 30, 2018 | $ 0 | $ 1,928 | 60,434,845 | (36,537,038) | 42,149 | 23,941,884 | |||||||||||||
Closing Balance (in shares) at Jun. 30, 2018 | 1 | 1,927,641 | |||||||||||||||||
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 | 751,987 | 0 | 0 | 751,987 | |||||||||||||
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 downround feature | 0 | 0 | 24,432 | (24,432) | 0 | 0 | |||||||||||||
Conversion of European promissory notes | $ 0 | $ 0 | $ 683 | $ 1,247 | $ 4,732,170 | $ 6,009,370 | $ 0 | $ 0 | $ 0 | $ 0 | $ 4,732,853 | $ 6,010,617 | |||||||
Conversion of European Promissory notes (in shares) | 683,395 | 1,247,099 | |||||||||||||||||
Net loss for the year | 0 | 0 | 0 | (9,795,903) | 0 | (9,795,903) | |||||||||||||
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 | 287,757 | 0 | 0 | 287,757 | |||||||||||||
Share compensation expense (in shares) | 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 | 3,858,637 |