Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Statements of Changes in Shareholders' Equity

v3.19.2
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