Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Statements of Stockholders??? Equity

v3.20.4
Condensed Consolidated Interim Statements of Stockholders’ Equity - USD ($)
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Deficit
Common stock Issuable
Total
Balance at Mar. 31, 2019 $ 45,493 $ 90,684,174 $ 270,245 $ (85,702,755)   $ 5,297,157
Balance (in Shares) at Mar. 31, 2019 45,493,439          
Fair value of options granted 13,828 13,828
Foreign exchange translation 79,215 79,215
Net income (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 (in Shares) at Jun. 30, 2019 45,493,439          
Fair value of options granted 36,347 36,347
Shareholder settlement 135,454     135,454
Foreign exchange translation 384,328 384,328
Net income (loss) for the period 13,450,619 13,450,619
Balance at Sep. 30, 2019 $ 45,493 90,869,803 733,788 (77,066,750) 14,582,334
Balance (in Shares) at Sep. 30, 2019 45,493,439          
Fair value of options granted 30,421 30,421
Shares issued for settlement (cancellation) $ 25 73,475 73,500
Shares issued for settlement (cancellation) (in Shares) 25,000          
Common stock issuable 368,750 368,750
Settlement of Warrants (750,000) (750,000)
Foreign exchange translation (216,909) (216,909)
Net income (loss) for the period 2,400,136 2,400,136
Balance at Dec. 31, 2019 $ 45,518 90,223,699 516,879 (74,666,614) $ 368,750 16,488,232
Balance (in Shares) at Dec. 31, 2019 45,518,439          
Balance at Mar. 31, 2020 $ 45,660 90,653,018 207,017 (75,321,335)   15,584,360
Balance (in Shares) at Mar. 31, 2020 45,659,971          
Fair value of options granted 60,822   60,822
Foreign exchange translation (55,797)   (55,797)
Net income (loss) for the period 1,488,681   1,488,681
Balance at Jun. 30, 2020 $ 45,660 90,713,840 151,220 (73,832,654)   17,078,066
Balance (in Shares) at Jun. 30, 2020 45,659,971          
Balance at Mar. 31, 2020 $ 45,660 90,653,018 207,017 (75,321,335)   15,584,360
Balance (in Shares) at Mar. 31, 2020 45,659,971          
Balance at Dec. 31, 2020 $ 46,655 91,619,333 897,911 (75,693,292)   16,870,607
Balance (in Shares) at Dec. 31, 2020 46,655,209          
Balance at Jun. 30, 2020 $ 45,660 90,713,840 151,220 (73,832,654)   17,078,066
Balance (in Shares) at Jun. 30, 2020 45,659,971          
Foreign exchange translation 139,842   139,842
Shares issued on debt conversion $ 50 62,450   62,500
Shares issued on debt conversion (in Shares) 50,000          
Net income (loss) for the period 1,320,009   1,320,009
Balance at Sep. 30, 2020 $ 46,030 90,942,458 291,062 (72,512,645)   18,766,905
Balance (in Shares) at Sep. 30, 2020 46,030,209          
Shares issued for commissions $ 95 95,143   95,238
Shares issued for commissions (in Shares) 95,238          
Shares for employment settlement $ 50 69,450   69,500
Shares for employment settlement (in Shares) 50,000          
Shares issued on the exercise of stock options $ 175 1,575   1,750
Shares issued on the exercise of stock options (in Shares) 175,000          
Shares issued for acquisition $ 525 576,975   577,500
Shares issued for acquisition (in Shares) 525,000          
Shares issued for settlement $ 100 99,900   100,000
Shares issued for settlement (in Shares) 100,000          
Foreign exchange translation 606,849   606,849
Net income (loss) for the period (3,180,647)   (3,180,647)
Balance at Dec. 31, 2020 $ 46,655 $ 91,619,333 $ 897,911 $ (75,693,292)   $ 16,870,607
Balance (in Shares) at Dec. 31, 2020 46,655,209