XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Issued capital [member]
Stock Option Reserve [Member]
Accumulated Other Comprehensive Income Loss [Member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Mar. 31, 2022 $ 158,324 $ 16,928 $ 958 $ (55,005) $ 121,205 $ 44,229 $ 165,434
Beginning Balance, shares at Mar. 31, 2022 13,349            
IfrsStatementLineItems [Line Items]              
Share-based compensation expense 3,614 3,614 3,614
Shares issued in Tarus acquisition $ 17,200 17,200 17,200
Shares issued in Tarus acquisition, shares 2,426            
Shares issued in iOx exchange $ 9,737 9,737 (9,737)
Shares issued in iOx exchange, shares 1,070            
Deferred obligation - iOx milestone (5,478) (5,478)
Excess of non-controlling interest acquired over consideration - iOx 29,609 29,609 (29,609)
Shares issued to Lincoln for commitment fee under Committed Purchase Agreement $ 900 900 900
Shares issued to Lincoln for commitment fee under Committed Purchase Agreement, shares 94            
Shares issued under ATM $ 604 604 604
Shares issued under ATM, shares 88            
Purchase of shares issued under Committed Purchase Agreement $ 190 190 190
Purchase of shares issued under Committed Purchase Agreement, shares 30            
Share issuance costs $ (24) (24) (24)
Shares issued or accrued for services $ 90 90 90
Shares issued or accrued for services, shares 13            
Net unrealized loss on investments (4,017) (4,017) (4,017)
Net loss for period (10,163) (10,163) (48) (10,211)
Ending balance, value at Dec. 31, 2022 $ 216,630 20,542 (3,059) (65,168) 168,945 (643) 168,302
Ending Balance, shares at Dec. 31, 2022 17,070            
Beginning balance, value at Mar. 31, 2023 $ 218,782 21,204 (4,325) (159,616) 76,045 (650) 75,395
Beginning Balance, shares at Mar. 31, 2023 17,606            
IfrsStatementLineItems [Line Items]              
Share-based compensation expense 2,248 2,248 2,248
Shares issued under Registered Direct Offering
Shares issued under registered direct offering, shares 1,970            
Shares issued under ATM $ 682 682 682
Shares issued under ATM, shares 186            
Share issuance costs under ATM $ (20) (20) (20)
Shares issued or accrued for services $ 50 50 50
Shares issued or accrued for services, shares 16            
Net unrealized loss on investments 3,444 3,444 3,444
Net loss for period (50,450) (50,450) (19) (50,469)
Ending balance, value at Dec. 31, 2023 $ 219,494 $ 23,452 $ (881) $ (210,066) $ 31,999 $ (669) $ 31,330
Ending Balance, shares at Dec. 31, 2023 19,778