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Consolidated Statements of Changes in Equity - USD ($) | Share capital [Member] | Equity reserve [Member] | Cumulative translation adjustment [Member] | Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Mar. 31, 2019 | $ 188,027,060 | $ 5,473,903 | $ (47,859) | $ (171,504,579) | $ 21,948,525
Beginning Balance (shares) at Mar. 31, 2019 |  |  |  |  | 325,675,626
Share-based compensation |  | 686,659 |  |  | $ 686,659
Exercise of options | 515,487 | (186,164) |  |  | $ 329,323
Exercise of options (shares) |  |  |  |  | 1,469,938
Income (loss) for the year: |  |  |  | (1,662,823) | $ (1,662,823)
Translation adjustment |  |  | (215,249) |  | (215,249)
Ending Balance at Mar. 31, 2020 | 188,542,547 | 5,974,398 | (263,108) | (173,167,402) | $ 21,086,435
Ending Balance (shares) at Mar. 31, 2020 |  |  |  |  | 327,145,564
Share-based compensation |  | 1,654,346 |  |  | $ 1,654,346
Shares offering | 64,543,080 |  |  |  | $ 64,543,080
Shares offering (shares) |  |  |  |  | 16,363,500
Share issuance costs | (1,842,480) |  |  |  | $ (1,842,480)
Quebec acquisition | 2,458,470 |  |  |  | $ 2,458,470
Quebec acquisition (shares) |  |  |  |  | 15,000,000
Exercise of options | 5,836,600 | (2,056,713) |  |  | $ 3,779,887
Exercise of options (shares) |  |  |  |  | 7,476,972
Vesting of restricted stock units | 342,742 | (476,717) |  |  | $ (133,975)
Vesting of restricted stock units (shares) |  |  |  |  | 1,626,000
Shares issued for services | 24,448 |  |  |  | $ 24,448
Shares issued for services (shares) |  |  |  |  | 100,000
Income (loss) for the year: |  |  |  | 42,539,684 | $ 42,539,684
Translation adjustment |  |  | 363,118 |  | 363,118
Ending Balance at Mar. 31, 2021 | $ 259,905,407 | $ 5,095,314 | $ 100,010 | $ (130,627,718) | $ 134,473,013
Ending Balance (shares) at Mar. 31, 2021 |  |  |  |  | 367,712,036

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