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Consolidated Balance Sheets - USD ($)
None in scaling factor is -9223372036854775296
Jun. 30, 2015
Mar. 31, 2015
Current assets    
Cash and cash equivalents $ 884,247 $ 1,028,381
Accounts receivable, net 67,031 63,533
Investment tax credits receivable 345,520 300,404
Other tax credits 67,463 53,570
Prepaid expenses 9,611 12,976
Total Current Assets 1,373,872 1,458,864
Investments $ 20,843 $ 788
Long term deposits    
Intangible assets $ 2,003 $ 4,358
Property and equipment, net 22,892 24,506
Total Assets 1,419,610 1,488,516
Current liabilities    
Accounts payable 47,238 25,309
Accrued liabilities 86,512 87,143
Deferred revenue 188,788 186,034
Total current liabiliities 322,538 $ 298,486
Deferred rent $ 13,540  
Shareholders' equity:    
Preferred shares, no par value, non-cumulative dividend at a rate to be determined by the Board of Directors redeemable for CDN $1 per share. Unlimited authorized shares; issued and outstanding NIL shares at June 30, 2015 and March 31, 2015.    
Special shares, no par value, non-voting, Unlimited authorized shares; issued and outstanding NIL shares at June 30, 2015 and March 31, 2015.    
Common shares, no par value, Unlimited authorized shares; 143,843,889 shares issued and outstanding as at June 30, 2015 and 143,843,889 shares as at March 31, 2015. $ 19,432,795 $ 19,432,795
Additional paid-in capital 2,995,865 2,995,865
Accumulated deficit (21,031,081) (20,901,590)
Accumulated other comprehensive income (274,047) (297,040)
Total shareholders' equity 1,083,532 1,190,030
Total liability and equity $ 1,419,610 $ 1,488,516