Condensed Consolidated Interim Balance Sheets - USD ($)
Jun. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Current      
Cash and cash equivalents $ 959,704 $ 507,311 $ 543,650
Trade accounts receivable (net of allowance for doubtful accounts of $19,694; March 31, 2017 – $38,600) 370,180 212,730 383,903
Prepaid expenses and other receivables (Note 5) 485,438 433,655 228,047
Inventories (Note 6) 155,795 237,443 228,249
Due from related parties (Note 9(a) 18,547 18,897 18,731
Total Current Assets 1,989,664 1,410,036 1,402,580
Equipment (Note 7) 150,210 159,961 227,421
Technology and other assets (Note 4) 4,635,666 4,706,719 5,030,624
Goodwill 22,308,275 22,308,275 22,308,275
Total Assets 29,083,815 28,584,991 28,968,900
Current      
Accounts Payable (Notes 9(b) and 13) 736,141 724,673 784,771
Accrued liabilities (Notes 8 and 9(b)) 1,127,364 1,529,505 1,228,657
Customer advances 800 800 121,562
Demand Loans (Note 8) 0 51,479 330,600
Promissory Note Payable (Note 8)   0 236,548
Convertible Loans (Note 8) 1,692,187 0 2,017,488
Conversion Feature on Convertible Loans (Note 8) 1,455,655 0  
Deferred revenue 129,784 122,667 98,624
Shares to be issued, stock options and warrants (Notes 10,11 and 12) 0 5,692,853 0
Total Current Liabilities 5,141,931 8,121,977 4,818,250
Shareholders' Equity      
Preferred Stock, par value $0.001; Authorized - 10,000,000; Special Voting Preferred Stock, par value $0.001; Authorized, issued and outstanding - 1 (March 31, 2018 - 1) 0 0 0
Common Shares, par value $0.001; Authorized - 500,000,000 (March 31, 2018 - 250,000,000); Issued and outstanding 247,873,882 and 41,271,880 Exchangeable Shares (March 31, 2018 - 205,328,106 and 44,271,880 Exchangeable Shares) (Note 10) 289,145 249,599 96,794
Additional paid in capital 60,147,628 55,947,606 45,088,171
Deficit (36,537,038) (35,776,340) (21,076,464)
Accumulated other comprehensive income 42,149 42,149 42,149
Total Shareholders' Equity 23,941,884 20,463,014 24,150,650
Total Liabilities and Shareholders' Equity $ 29,083,815 $ 28,584,991 $ 28,968,900