Condensed Consolidated Interim Statements of Operations and Comprehensive Loss - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|
| Sales | $ 501,333 | $ 87,520 | $ 987,431 | $ 571,945 |
| Cost of Sales | 253,163 | 29,300 | 402,665 | 388,756 |
| Gross Margin | 248,170 | 58,220 | 584,766 | 183,189 |
| Operating expenses | ||||
| Sales and marketing | 542,659 | 445,525 | 1,989,837 | 1,188,207 |
| Research and development | 676,743 | 685,909 | 2,825,200 | 2,663,146 |
| General and administrative | 979,479 | 627,606 | 3,585,484 | 3,346,230 |
| Share-based compensation expense (Note 11) | 595,412 | 251,048 | 1,540,580 | 1,001,950 |
| Amortization (Note 4) | 71,053 | 92,949 | 323,905 | 550,080 |
| Depreciation (Note 7) | 17,595 | 24,552 | 89,026 | 79,868 |
| Total operating expenses | 2,882,941 | 2,127,589 | 10,354,032 | 8,829,481 |
| Other (income) expense | ||||
| Foreign exchange | (41,134) | 98,561 | 102,999 | 71,573 |
| Accretion expense (Note 8) | 134,251 | 0 | 1,937,308 | 0 |
| Fair value adjustment (Note 8) | 44,087 | 0 | ||
| Interest expense (Note 8) | 1,297,205 | 43,735 | ||
| Share premium (Note 8) | 1,249,994 | 0 | ||
| (Gain) loss on market to market revaluation | (2,048,697) | 0 | 376,674 | 0 |
| Other expense | 37,420 | 72,588 | ||
| Other income | (107,656) | (692,198) | ||
| Total other (income) expenses | (1,874,073) | 171,149 | 4,856,524 | (576,890) |
| Net loss and comprehensive loss for the period | $ (760,698) | $ (2,240,518) | $ (14,625,790) | $ (8,069,402) |
| Loss per share - basic and diluted (Note 16) | $ (0.14) | $ (0.09) | ||
| Weighted average number of shares outstanding - basic and diluted (Note 16) | 100,980,341 | 91,784,976 | ||
| Loss per share – basic | $ 0.00 | $ (0.02) | $ (0.14) | $ (0.09) |
| Loss per share – diluted | $ 0.00 | $ (0.02) | $ (0.14) | $ (0.09) |
| Weighted average number of shares outstanding – basic | 257,509,141 | 96,959,284 | ||
| Weighted average number of shares outstanding – diluted | 257,509,141 | 96,959,284 | ||