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v3.21.2

Condensed Consolidated Interim Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Mar. 31, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 28,617 | $ 2,770
Prepaid expenses and other receivables | 1,995 | 2,176
Total current asset | 30,612 | 4,946
Long-term assets |  |
Long-term portion of other receivables | 22 | 22
Investment in associate | 1,691 | 1,735
Investments in private companies | 7,409 | 7,409
Goodwill | 43,324 | 43,324
In-process research and development | 117,388 | 117,388
Other assets | 36 | 36
Total assets | 200,482 | 174,860
Current liabilities |  |
Accounts payable and accrued liabilities | 1,605 | 1,938
Warrant liability | 751 | 1,120
Unsecured notes payable | 150 | 150
Total current liabilities | 2,506 | 3,208
Non-current liabilities |  |
Deferred tax liability | 24,171 | 24,050
Total non-current liabilities | 24,171 | 24,050
Total liabilities | 26,677 | 27,258
Shareholders’ Equity |  |
Capital stock | 157,895 | 130,649
Stock option reserve | 10,059 | 7,977
Accumulated other comprehensive income | 958 | 958
Accumulated deficit | (41,201) | (38,135)
Total equity attributable to owners of the Company | 127,711 | 101,449
Non-controlling interest | 46,094 | 46,153
Total equity | 173,805 | 147,602
Total liabilities and equity | $ 200,482 | $ 174,860

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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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