PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)

9 Months Ended

12 Months Ended

Dec. 31, 2018

Mar. 31, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

	December 31, 2018		March 31, 2018
	$		$
Prepaid materials (i)		1,526,304		86,957
Prepaid expenses		202,962		301,104
Prepaid insurance		74,828		36,497
Sales taxes receivable (ii)		27,862		9,097
		1,831,956		433,655

(i) Prepaid materials represent material deposits paid to our outsource manufacturing partner and other vendors for the production of our InMotion clinic line units.

(ii) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.

	March 31, 2018		March 31, 2017
	$		$
Prepaid expenses and other receivables		86,957		68,484
Prepaid inventory		301,104		-
Prepaid insurance		36,497		136,896
Sales taxes receivable (i)		9,097		22,667
		433,655		228,047

i) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.