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STOCK OPTION RESERVE (Tables) | 3 Months Ended
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Jun. 30, 2021
Stock Option Reserve |
Disclosure Of Terms Stock Option Reserve Explanatory |
Disclosure Of Terms Stock Option Reserve Explanatory |  |  |  |  |  |  |  |
|  | Three Months Ended June 30,
|  | 2021 |  | 2020
(In thousands) |  | Non-Controlling Interest |  | Stock Option Reserve |  | Non-Controlling Interest |  | Stock Option Reserve
Balance, beginning of period |  | $ | 11,468 |  |  | $ | 7,977 |  |  | $ | 10,618 |  |  | $ | 58 |
Share-based compensation expense |  |  | 98 |  |  |  | 2,082 |  |  |  | 295 |  |  |  | – |
Balance, end of period |  | $ | 11,566 |  |  | $ | 10,059 |  |  | $ | 10,913 |  |  | $ | 58 |
Schedule of outstanding stock options |
Schedule of outstanding stock options |  |  |  |  |  |  |  |  |  |  |  |
|  | PBI 2021 Equity Incentive Plan |  | PBI 2013 Option Plan |  | iOx Option Plan (Subsidiary Plan)
|  | Three Months Ended June 30, |  | Three Months Ended June 30, |  | Three Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Balance, beginning of period |  |  | 868,000 |  |  |  | – |  |  |  | – |  |  |  | 2,980 |  |  |  | 1,924 |  |  |  | 2,599 |
Granted |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Expired or forfeited |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Balance, end of period |  |  | 868,000 |  |  |  | – |  |  |  | – |  |  |  | 2,980 |  |  |  | 1,924 |  |  |  | 2,599 |
Exercisable, end of period |  |  | 116,666 |  |  |  | – |  |  |  | – |  |  |  | 2,980 |  |  |  | 1,764 |  |  |  | 1,723 |
Schedule of weighted average exercise price and the remaining contractual life |
Schedule of weighted average exercise price and the remaining contractual life |  |  |  |  |  |  |  |  |  |  |  |
|  | PBI 2021 Equity Incentive Plan |  | PBI 2013 Option Plan |  | iOx Option Plan (Subsidiary Plan)
|  | As of June 30, |  | As of June 30, |  | As of June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | 2021 |  | 2020
Weighted average exercise price |  | $ | 17.75 |  |  | $ | – |  |  | $ | – |  |  | $ | 15.00 |  |  | $ | 165.20 |  |  | $ | 152.74 |
Weighted average remaining contractual life (in years) |  |  | 9.54 |  |  |  | – |  |  |  | – |  |  |  | 1.47 |  |  |  | 0.70 |  |  |  | 1.24 |

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