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Condensed Consolidated Interim Statements of Financial Position (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2023
Mar. 31, 2023
Current assets    
Cash and cash equivalents $ 5,341 $ 10,545
Prepaid expenses and other receivables 2,175 2,689
Convertible note receivable 442
Total current assets 7,516 13,676
Non-current assets    
Investment in associate 452 806
Investment in public company 5,544 2,087
In-process research and development 34,761 81,683
Deferred commitment fee, net of amortization of $450 and $61, respectively 450 839
Right to use asset 263
Other assets, including equipment, net 49 38
Total non-current assets 41,519 85,453
Total assets 49,035 99,129
Current liabilities    
Accounts payable and accrued liabilities 2,658 1,865
Lease liability - current, including interest 50
Total current liabilities 2,708 1,865
Non-current liabilities    
Lease liability - non-current 225
Warrant liabilities 7,443
Deferred tax liability 10,564
Deferred purchase price payable - Tarus 7,329 7,179
Deferred obligation - iOx milestone 4,126
Total non-current liabilities 14,997 21,869
Total liabilities 17,705 23,734
Shareholders’ Equity    
Capital stock 219,494 218,782
Stock option reserve 23,452 21,204
Accumulated other comprehensive loss (881) (4,325)
Accumulated deficit (210,066) (159,616)
Total equity attributable to owners of the Company 31,999 76,045
Non-controlling interest (669) (650)
Total equity 31,330 75,395
Total liabilities and equity $ 49,035 $ 99,129