XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Note 12 - Property, Plant and Equipment (Tables)
 12 Months Ended
Mar. 31, 2019
Statement Line Items [Line Items]  
Disclosure of detailed information about property, plant and equipment [text block]
As at March 31, 2019                                          
    Computer equipment     Furniture
and
fixtures		     Installed
assets		     Office
equipment		     Thermo-
stats		     Leasehold
improve-
ments		     Total  
Cost:                                                        
Opening balance - April 1, 2018   $
22,173
     $
6,861
     $
-
     $
15,209
     $
13,238
     $
4,894
     $
62,375
  
Additions    
7,468
      
58
      
707
      
311
      
-
      
114
      
8,658
  
Acquisition    
-
      
-
      
4,827
      
773
      
-
      
554
      
6,154
  
Assets held for sale    
(5
 )    
(4
 )    
-
      
(60
 )    
-
      
-
      
(69
 )
Retirements    
-
      
(309
 )    
-
      
-
      
(192
 )    
(1,078
 )    
(1,579
 )
Exchange differences    
340
      
95
      
15
      
32
      
131
      
312
      
925
  
Ending balance, March 31, 2019    
29,976
      
6,701
      
5,549
      
16,265
      
13,177
      
4,796
      
76,464
  
                                                         
Accumulated depreciation:                                                        
Opening balance - April 1, 2018    
(13,984
 )    
(4,995
 )    
-
      
(10,776
 )    
(10,555
 )    
(3,172
 )    
(43,482
 )
Depreciation charge to cost of sales    
-
      
-
      
-
      
-
      
(2,666
 )    
-
      
(2,666
 )
Depreciation charge for the year    
(2,835
 )    
(178
 )    
(707
 )    
(623
 )    
-
      
(428
 )    
(4,771
 )
Assets held for sale    
2
      
-
      
-
      
(4
 )    
-
      
(49
 )    
(51
 )
Retirements    
-
      
127
      
-
      
-
      
202
      
322
      
651
  
Exchange differences    
(138
 )    
(61
 )    
-
      
(61
 )    
(64
 )    
41
      
(283
 )
Ending balance, March 31, 2019    
(16,955
 )    
(5,107
 )    
(707
 )    
(11,464
 )    
(13,083
 )    
(3,286
 )    
(50,602
 )
Net book value, March 31, 2019   $
13,021
     $
1,594
     $
4,842
     $
4,801
     $
94
     $
1,510
     $
25,862
  
As at March 31, 2018                                    
    Computer
equipment		     Furniture
and
fixtures		     Office
equipment		     Thermo-
stats		     Leasehold
improve-
ments		     Total  
Cost:                                                
Opening balance - April 1, 2017   $
18,672
     $
6,774
     $
14,947
     $
13,471
     $
4,517
     $
58,381
  
Additions    
3,561
      
147
      
352
      
387
      
391
      
4,838
  
Retirements    
-
      
-
      
-
      
(517
 )    
-
      
(517
 )
Exchange differences    
(60
 )    
(60
 )    
(90
 )    
(103
 )    
(14
 )    
(327
 )
Ending balance, March 31, 2018    
22,173
      
6,861
      
15,209
      
13,238
      
4,894
      
62,375
  
                                                 
Accumulated depreciation:                                                
Opening balance - April 1, 2017    
(11,600
 )    
(4,776
 )    
(10,095
 )    
(7,713
 )    
(2,515
 )    
(36,699
 )
Depreciation charge to cost of sales    
-
      
-
      
-
      
(3,116
 )    
-
      
(3,116
 )
Depreciation charge for the year    
(2,431
 )    
(262
 )    
(745
 )    
-
      
(677
 )    
(4,115
 )
Retirements    
-
      
-
      
-
      
208
      
-
      
208
  
Exchange differences    
47
      
43
      
64
      
66
      
20
      
240
  
Ending balance, March 31, 2018    
(13,984
 )    
(4,995
 )    
(10,776
 )    
(10,555
 )    
(3,172
 )    
(43,482
 )
                                                 
Net book value, March 31, 2018   $
8,189
     $
1,866
     $
4,433
     $
2,683
     $
1,722
     $
18,893