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Amount of expense (income) related to adjustment to fair value of warrant liability.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (2,008,114)	$ (2,176,740)	$ (4,097,714)	$ (4,597,257)
Adjustments to reconcile net loss to net cash used in operations
Stock based compensation			493,885	728,162
Issuance of shares for services			394,161	898,025
Issuance of warrants for services, at fair value			99,624	368,352
Accretion expense
Change in fair value of derivative liabilities
Fair value of warrants issued
Changes in operating assets and liabilities:
Accounts receivable			(278,336)	(43,436)
Inventory			(8,042)	(179,430)
Harmonized sales tax recoverable			(8,439)	(15,580)
Deposits and other receivables			71,022	(11,939)
Accounts payable and accrued liabilities			542,866	182,465
Net cash used in operating activities			(2,790,973)	(2,670,638)
CASH FLOWS FROM FINANCING ACTIVITIES
Issuance of shares, net			28,565	1,739,943
Proceeds from exercise of warrants				50,835
Issuance of convertible debentures, net			2,775,575
Due to shareholders
Net cash provided by financing activities			2,804,140	1,790,778
Effect of foreign currency translation			(34,082)	119,471
Net (decrease) increase in cash during the period			16,220	(879,860)
Cash, beginning of period			63,647	843,643	$ 843,643
Cash, end of period	$ 42,732	$ 83,254	$ 42,732	$ 83,254	$ 63,647