Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Common Stock Issuable
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Deficit
Total
Balance at Mar. 31, 2018 $ 40,757 $ 206,675 $ 78,989,346 $ 268,259 $ (67,764,051) $ 11,740,986
Balance, Shares at Mar. 31, 2018 40,757,415          
Shares to be issued pursuant to private placements $ 2,164 (206,675) 3,140,511 2,936,000
Shares to be issued pursuant to private placements, Shares 2,164,008          
Shares issued for services $ 288   517,212     517,500
Shares issued for services, Shares 287,500          
Foreign exchange translation gain/loss (114,230) (114,230)
Net loss for the period   (849,019) (849,019)
Balance at Jun. 30, 2018 $ 43,209 82,647,069 154,029 (68,613,070) 14,231,237
Balance, Shares at Jun. 30, 2018 43,208,923          
Shares issued for services $ 195   450,054     450,249
Shares issued for services, Shares 195,000          
Foreign exchange translation gain/loss (1,894) (1,894)
Net loss for the period (1,730,055) (1,730,055)
Balance at Sep. 30, 2018 $ 43,404 83,097,123 152,135 (70,343,125) 12,949,537
Balance, Shares at Sep. 30, 2018 43,403,923          
Shares to be issued pursuant to private placements   119,975       119,975
Shares issued for services $ 677   600,323     601,000
Shares issued for services, Shares 676,923          
Fair value of options granted     4,570,133     4,570,133
Foreign exchange translation gain/loss       382,127 382,127
Net loss for the period         (7,538,819) (7,538,819)
Balance at Dec. 31, 2018 $ 44,081 119,975 88,267,579 534,262 (77,881,944) 11,083,953
Balance, Shares at Dec. 31, 2018 44,080,846          
Balance at Mar. 31, 2019 $ 45,493 90,684,174 270,245 (85,702,755) 5,297,157
Balance, Shares at Mar. 31, 2019 45,493,439          
Fair value of options granted 13,828 13,828
Foreign exchange translation gain/loss 79,215 79,215
Net loss for the period (4,814,614) (4,814,614)
Balance at Jun. 30, 2019 $ 45,493 90,698,002 349,460 (90,517,369) 575,586
Balance, Shares at Jun. 30, 2019 45,493,439          
Balance at Mar. 31, 2019 $ 45,493 90,684,174 270,245 (85,702,755) 5,297,157
Balance, Shares at Mar. 31, 2019 45,493,439          
Balance at Dec. 31, 2019 $ 45,518 368,750 90,223,699 516,879 (74,666,614) 16,488,232
Balance, Shares at Dec. 31, 2019 45,518,439          
Balance at Jun. 30, 2019 $ 45,493 90,698,002 349,460 (90,517,369) 575,586
Balance, Shares at Jun. 30, 2019 45,493,439          
Fair value of options granted 36,347  
Foreign exchange translation gain/loss       384,328  
Shareholder settlement (Note 2(c))     135,454      
Net loss for the period 13,450,619  
Balance at Sep. 30, 2019 $ 45,493 90,869,803 733,788 (77,066,750) 14,582,334
Balance, Shares at Sep. 30, 2019 45,493,439          
Common stock issuable   368,750       368,750
Shares issued for cancellation/settlement $ 25   73,475     73,500
Shares issued for cancellation/settlement, shares 25,000          
Settlement of warrants     (750,000)     (750,000)
Fair value of options granted     30,421     30,421
Foreign exchange translation gain/loss       (216,909)   (216,909)
Net loss for the period         2,400,136 2,400,136
Balance at Dec. 31, 2019 $ 45,518 $ 368,750 $ 90,223,699 $ 516,879 $ (74,666,614) $ 16,488,232
Balance, Shares at Dec. 31, 2019 45,518,439