XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share Capital (Tables)
6 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Summary of Issuances of Stock Other

During the six months ended September 30, 2022, the Company issued the following common shares, net of share issuance costs, as a result of business combinations, milestones being met, and other equity-settled transactions:

 

 

 

Number of common shares

 

 

Share
capital

 

 

Share
based
reserve

 

Jetty Agreements

 

 

8,426,539

 

 

$

59,013

 

 

$

-

 

Other issuances

 

 

237,802

 

 

 

1,209

 

 

 

(353

)

Total

 

 

8,664,341

 

 

$

60,222

 

 

$

(353

)

 

During the six months ended September 30, 2021, the Company issued the following common shares, net of share issuance costs, as a result of business combinations, milestones being met, and other equity-settled transactions:

 

 

Number of common shares

 

 

Share
capital

 

 

Share
based
reserve

 

Acquisition of Supreme Cannabis

 

 

9,013,400

 

 

$

260,668

 

 

$

-

 

Completion of acquisition milestones

 

 

875,401

 

 

 

25,247

 

 

 

(25,692

)

Other issuances

 

 

120,361

 

 

 

2,578

 

 

 

(405

)

Total

 

 

10,009,162

 

 

$

288,493

 

 

$

(26,097

)

Summary of Warrants

 

 

Number of
whole
warrants

 

 

Average
exercise
price

 

 

Warrant
value

 

Balance outstanding at March 31, 20221

 

 

128,193,047

 

 

$

58.04

 

 

$

2,581,788

 

Expiry of warrants

 

 

-

 

 

 

-

 

 

 

-

 

Balance outstanding at September 30, 20221

 

 

128,193,047

 

 

$

58.04

 

 

$

2,581,788

 

 

1 This balance excludes the Tranche C Warrants (as defined below), which represent a derivative liability and have nominal value. See Note 26.

 

 

 

Number of
whole
warrants

 

 

Average
exercise
price

 

 

Warrant
value

 

Balance outstanding at March 31, 20211

 

 

127,073,136

 

 

$

58.33

 

 

$

2,568,438

 

Supreme Cannabis warrants

 

 

1,265,742

 

 

 

25.61

 

 

 

13,350

 

Expiry of warrants

 

 

(145,831

)

 

 

32.61

 

 

 

-

 

Balance outstanding at September 30, 20211

 

 

128,193,047

 

 

$

58.04

 

 

$

2,581,788

 

 

1 This balance excludes the Tranche C Warrants, which represent a derivative liability and have nominal value. See Note 26.