XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Issued capital [member]
Stock Option Reserve [Member]
Accumulated other comprehensive income [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Mar. 31, 2020 $ 117,817 $ 58 $ 958 $ (22,302) $ 96,531 $ 49,110 $ 145,641
Balance, shares at Mar. 31, 2020 10,988            
IfrsStatementLineItems [Line Items]              
Issued under private placement $ 6,980 6,980 6,980
Issued under private placement, shares 698            
Share issuance costs $ (248) (248) (248)
Share-based compensation 295 295
Unrealized gain on investments 79 79 79
Net loss for period (696) (696) 41 (655)
Ending balance, value at Jun. 30, 2020 $ 124,549 58 1,037 (22,998) 102,646 49,446 152,092
Balance, shares at Jun. 30, 2020 11,686            
Beginning balance, value at Mar. 31, 2021 $ 130,649 7,977 958 (38,135) 101,449 46,153 147,602
Balance, shares at Mar. 31, 2021 12,084            
IfrsStatementLineItems [Line Items]              
Share issuance costs $ (1,877) (1,877) (1,877)
Shares issued or accrued for services $ 30 30 30
Shares issued or accrued for services, shares 1            
Share-based compensation 2,082 2,082 98 2,180
Shares issued under ATM $ 2,643 2,643 2,643
Shares issued under ATM, shares 91            
Shares issued under offering $ 26,450 26,450 26,450
Shares issued under offering, shares 1,150            
Net loss for period (3,066) (3,066) (157) (3,223)
Ending balance, value at Jun. 30, 2021 $ 157,895 $ 10,059 $ 958 $ (41,201) $ 127,711 $ 46,094 $ 173,805
Balance, shares at Jun. 30, 2021 13,326