XML 30 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets (Parenthetical) - $ / shares
Mar. 31, 2020
Mar. 31, 2019
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 1 1
Preferred stock, shares outstanding 1 1
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 125,000,000 125,000,000
Common stock, shares issued 32,593,769 31,048,571
Common stock, shares outstanding 32,593,769 31,048,571
Common stock, exchangeable shares outstanding 3,788,062 4,313,085
Common stock, shares to be issued 178,750 62,085
Series A Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 20,000
Preferred stock, shares issued 7,830
Preferred stock, shares outstanding 7,830