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v3.22.4

Condensed Consolidated Interim Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 13,104 | $ 23,352
Prepaid expenses and other receivables | 1,786 | 1,480
Convertible note receivable | 642 |
Total current assets | 15,532 | 24,832
Long-term assets |  |
Investment in associate | 1,405 | 1,673
Investment in private company | 3,363 | 7,409
Goodwill | 43,862 | 43,324
In-process research and development | 145,588 | 117,388
Deferred commitment fee | 894 |
Other assets, including equipment, net | 39 | 36
Total long-term assets | 195,151 | 169,830
Total assets | 210,683 | 194,662
Current liabilities |  |
Accounts payable and accrued liabilities | 2,422 | 750
Warrant liability |  | 33
Total current liabilities | 2,422 | 783
Non-current liabilities |  |
Deferred tax liability | 25,515 | 28,445
Deferred purchase price payable - Tarus | 8,876 |
Deferred obligation - iOx milestone | 5,568 |
Total non-current liabilities | 39,959 | 28,445
Total liabilities | 42,381 | 29,228
Shareholders’ Equity |  |
Capital stock | 216,630 | 158,324
Stock option reserve | 20,542 | 16,928
Accumulated other comprehensive (loss) income | (3,059) | 958
Accumulated deficit | (65,168) | (55,005)
Total equity attributable to owners of the Company | 168,945 | 121,205
Non-controlling interest | (643) | 44,229
Total equity | 168,302 | 165,434
Total liabilities and equity | $ 210,683 | $ 194,662

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