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Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Sales (Note 10) $ 239,381 $ 8,974,063 $ 2,892,820 $ 37,470,425
Cost of goods sold (Note 10) 106,429 5,433,145 1,808,909 21,890,044
Gross profit 132,952 3,540,918 1,083,911 15,580,381
Expenses        
Advertising and promotion 148,323 130,201 317,218 358,576
Amortization of intangible assets (Note 6) 391,188 389,675 781,678 779,336
Depreciation (Note 5) 49,777 49,208 99,543 96,650
Foreign exchange loss 39,705 207,488 51,578 44,536
Management and technical consulting 991,101 2,834,170 2,045,454 8,344,181
Office and miscellaneous 415,567 278,914 793,830 935,922
Operating lease expense (Note 18) 120,212 118,038 243,367 248,167
Professional fees 671,009 279,519 947,678 892,635
Research and development 4,368 4,368
Salaries and wage expenses 1,393,514 1,119,887 2,795,494 3,322,274
Transfer agent and filing fees 148,048 71,450 161,223 140,765
Travel and accommodation 158,502 109,988 224,615 172,570
Warranty and related (Note 13) 18,159 383,414 (21,648) 1,247,295
Total expenses 4,545,105 5,976,320 8,440,030 16,587,275
Income (loss) before other income (expenses) (4,412,153) (2,435,402) (7,356,119) (1,006,894)
Other income (expenses)        
Gain on de-consolidation of subsidiary   239,174 239,174
Gain (loss) on change in fair value of derivative liability (Note 11)   58,380 49,563
Gain on reduction of acquisition costs of subsidiary (Note 7)   3,240,250 3,240,250
Financing interest income 195,325 243,575 292,951 301,290
Interest income (expense) 43,447 (33,741) 103,915 (22,465)
Provision for loan (1,129) 4,754 (3,183) 4,754
Gain on termination of lease   3,019   3,019
Total other income (expense) 237,643 3,755,411 393,683 3,815,585
Net (loss) income for the period (4,174,510) 1,320,009 (6,962,436) 2,808,691
Other comprehensive income        
Foreign currency translation gain 41,209 139,842 217,325 84,044
Comprehensive (loss) income for the period $ (4,133,301) $ 1,459,851 $ (6,745,111) $ 2,892,735
Net income per share, basic and diluted (in Dollars per share) $ (0.09) $ 0.03 $ (0.15) $ 0.06
Weight average number of common shares outstanding, basic (in Shares) 47,316,539 [1] 46,102,259 47,309,839 46,037,720
Weight average number of dilutive shares outstanding, diluted (in Shares) 47,316,539 46,254,406 47,309,839 46,204,757
[1] The period ended September 30, 2021, includes 312,500 (2020 – 312,500) stock options as they are exercisable at any time and for nominal cash consideration.