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v3.22.4

Condensed Consolidated Interim Statements of Changes in Shareholder's 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, 2021 | $ 130,649 | $ 7,977 | $ 958 | $ (38,135) | $ 101,449 | $ 46,153 | $ 147,602
Beginning balance, shares at Mar. 31, 2021 | 12,084 |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Share-based compensation expense |  | 6,248 |  |  | 6,248 | 191 | 6,439
Shares issued under ATM | $ 2,643 |  |  |  | 2,643 |  | 2,643
Shares issued under ATM, shares | 91 |  |  |  |  |  |
Shares issued under public offering | $ 26,450 |  |  |  | 26,450 |  | 26,450
Shares issued under public offering , shares | 1,150 |  |  |  |  |  |
Share issuance costs | $ (1,877) |  |  |  | (1,877) |  | (1,877)
Shares issued or accrued for services | $ 90 |  |  |  | 90 |  | 90
Shares issued or accrued for services, shares | 4 |  |  |  |  |  |
Warrants exercised | $ 339 |  |  |  | 339 |  | 339
Warrants exercised , shares | 16 |  |  |  |  |  |
Exchange of notes payable and accrued interest for iOx shares |  |  |  |  |  | 184 | 184
Net loss for period |  |  |  | (9,553) | (9,553) | (753) | (10,306)
Ending balance, value at Dec. 31, 2021 | $ 158,294 | 14,225 | 958 | (47,688) | 125,789 | 45,775 | 171,564
Ending balance, shares at Dec. 31, 2021 | 13,345 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 158,324 | 16,928 | 958 | (55,005) | 121,205 | 44,229 | 165,434
Beginning balance, shares at Mar. 31, 2022 | 13,349 |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Share-based compensation expense |  | 3,614 |  |  | 3,614 |  | 3,614
Shares issued in Tarus acquisition | $ 17,200 |  |  |  | 17,200 |  | 17,200
Shares issued in Tarus acquisition , shares | 2,426 |  |  |  |  |  |
Shares issued in iOx exchange | $ 9,737 |  |  |  | 9,737 | (9,737) |
Shares issued in iOx exchange , shares | 1,070 |  |  |  |  |  |
Deferred obligation - iOx milestone |  |  |  |  |  | (5,478) | (5,478)
Excess of non-controlling interest acquired over consideration - iOx | 29,609 |  |  |  | 29,609 | (29,609) |
Shares issued to Lincoln for commitment fee under Committed Purchase Agreement | $ 900 |  |  |  | 900 |  | 900
Shares issued to Lincoln for commitment fee under Committed Purchase Agreement , shares | 94 |  |  |  |  |  |
Shares issued under ATM | $ 604 |  |  |  | 604 |  | 604
Shares issued under ATM, shares | 88 |  |  |  |  |  |
Purchase of shares issued under Committed Purchase Agreement | $ 190 |  |  |  | 190 |  | 190
Purchase of shares issued under Committed Purchase Agreement , shares | 30 |  |  |  |  |  |
Share issuance costs | $ (24) |  |  |  | (24) |  | (24)
Shares issued or accrued for services | $ 90 |  |  |  | 90 |  | $ 90
Shares issued or accrued for services, shares | 13 |  |  |  |  |  |
Warrants exercised , shares |  |  |  |  |  |  |
Net unrealized loss on investments |  |  | (4,017) |  | (4,017) |  | $ (4,017)
Net loss for period |  |  |  | (10,163) | (10,163) | (48) | (10,211)
Ending balance, value at Dec. 31, 2022 | $ 216,630 | $ 20,542 | $ (3,059) | $ (65,168) | $ 168,945 | $ (643) | $ 168,302
Ending balance, shares at Dec. 31, 2022 | 17,070 |  |  |  |  |  |

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