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Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Mar. 31, 2019
CURRENT ASSETS    
Cash $ 949,848 $ 63,647
Accounts receivable, net 486,187 208,099
Inventory 85,720 24,604
Deposits and other receivables 137,074 161,310
Total current assets 1,658,829 457,660
NON-CURRENT ASSETS    
Deposits and other receivables 33,000 33,000
Long-term accounts receivable 48,115  
Operating lease right-of-use assets [Note 11] 264,472
TOTAL ASSETS 2,004,416 490,660
CURRENT LIABILITIES    
Accounts payable and accrued liabilities [Note 4] 1,521,689 1,400,642
Convertible promissory notes and short term loans [Note 5] 2,068,302 867,699
Operating lease obligations, current [Note 11] 213,030
Total current liabilities 3,803,021 2,268,341
NON-CURRENT LIABILITIES    
Derivative liabilities [Note 6] 1,144,733
Operating lease obligations, long term [Note 11] 57,055
TOTAL LIABILITIES 5,004,809 2,268,341
STOCKHOLDERS' DEFICIENCY    
Preferred stock value 1 1
Common stock, $0.001 par value, 125,000,000 authorized as at March 31, 2020 and March 31, 2019, respectively. Issued and outstanding common shares: 32,593,769 and 31,048,571 as at March 31, 2020 and 2019, respectively, and exchangeable shares of 3,788,062 and 4,313,085 outstanding as at March 31, 2020 and 2019, respectively [Note 7] 36,382 35,362
Shares to be issued (178,750 and 62,085 shares of common stock as at March 31, 2020 and 2019, respectively) [Note 7] 169,490 91,498
Additional paid-in-capital 44,015,397 33,889,916
Accumulated other comprehensive loss (857,307) (754,963)
Accumulated deficit (46,364,364) (35,039,495)
TOTAL STOCKHOLDERS' DEFICIENCY (3,000,393) (1,777,681)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY (EQUITY) 2,004,416 490,660
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIENCY    
Preferred stock value $ 8