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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Mar. 31, 2021
CURRENT ASSETS    
Cash $ 201,588 $ 2,201,562
Accounts receivable, net 1,950,333 1,520,836
Inventory 179,799 272,493
Deposits and other receivables 412,885 326,664
Total current assets 2,744,605 4,321,555
Long-term accounts receivable 22,679 50,358
Operating right of use lease asset 66,120
TOTAL ASSETS 2,767,284 4,438,033
CURRENT LIABILITIES    
Accounts payable and accrued liabilities [Note 4] 2,960,953 2,520,124
Convertible promissory notes and short term loans [Note 5] 5,595,465 4,278,018
Derivative liabilities [Note 7] 3,733,256 3,633,856
Operating lease liability 58,257
Total current liabilities 12,289,674 10,490,255
Federally guaranteed loans [Note 6] 870,800 370,900
Derivative liabilities [Note 7] 206,517 410,042
TOTAL LIABILITIES 13,366,991 11,271,197
STOCKHOLDERS’ DEFICIENCY    
Preferred stock value 1 1
Common stock, $0.001 par value, 125,000,000 authorized as at June 30, 2021 and March 31, 2021, respectively. Issued and outstanding common shares: 37,850,064 and 36,124,964 as at June 30, 2021 and March 31, 2021, respectively, and exchangeable shares of 1,466,718 and 2,889,978 outstanding as at June 30, 2021 and March 31, 2021, respectively [Note 8] 39,317 39,015
Shares to be issued (651,169 and 268,402 shares of common stock as at June 30, 2021 and March 31, 2021, respectively) [Note 8] 1,511,462 280,960
Additional paid-in-capital 57,192,182 56,298,726
Accumulated other comprehensive loss (627,626) (634,186)
Accumulated deficit (68,715,051) (62,817,688)
Total stockholders’ deficiency (10,599,707) (6,833,164)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY 2,767,284 4,438,033
Series A Preferred Stock [Member]    
STOCKHOLDERS’ DEFICIENCY    
Preferred stock value $ 8 $ 8