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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