Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
| Beginning balance, value at Mar. 31, 2021 |
$ 22,941
|
$ 32,044,335
|
$ (23,844,671)
|
$ 135,567
|
$ 8,358,172
|
| Beginning Balance, Shares at Mar. 31, 2021 |
22,941,157
|
|
|
|
|
| Issuance of common shares, net of costs of $50,765 |
$ 773
|
3,067,254
|
|
|
3,068,027
|
| Issuance of common shares, net of costs, shares |
772,524
|
|
|
|
|
| Exercise of warrants |
$ 367
|
2,963,291
|
|
|
2,963,658
|
| Exercise of warrants, Shares |
366,892
|
|
|
|
|
| Restricted shares issued as stock-based compensation |
$ 22
|
87,366
|
|
|
87,388
|
| Restricted shares issued as stock-based compensation, Shares |
22,293
|
|
|
|
|
| Options issued to directors |
|
133,529
|
|
|
133,529
|
| Foreign currency translation adjustment |
|
|
|
(257,885)
|
(257,885)
|
| Net loss |
|
|
(13,886,805)
|
|
(13,886,805)
|
| Ending balance, value at Mar. 31, 2022 |
$ 24,103
|
38,295,775
|
(37,731,476)
|
(122,318)
|
466,084
|
| Ending Balance, Shares at Mar. 31, 2022 |
24,102,866
|
|
|
|
|
| Issuance of common shares, net of costs |
$ 4,796
|
7,651,602
|
|
|
7,656,398
|
| Issuance of common shares, net of costs, shares |
4,796,536
|
|
|
|
|
| Fair value of warrant liability recognized in connection with issuance of common shares |
|
(4,956,000)
|
|
|
(4,956,000)
|
| Foreign currency translation adjustment |
|
|
|
(836,946)
|
(836,946)
|
| Net loss |
|
|
(14,143,735)
|
|
(14,143,735)
|
| Ending balance, value at Mar. 31, 2023 |
$ 28,899
|
$ 40,991,377
|
$ (51,875,211)
|
$ (959,263)
|
$ (11,814,198)
|
| Ending Balance, Shares at Mar. 31, 2023 |
28,899,402
|
|
|
|
|