2019 Q1 Form 20-F Financial Statement
#000117184319004174 Filed on June 26, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 | 2018 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.033M | $1.310M | $3.111M |
YoY Change | 284.2% | 13.21% | |
% of Gross Profit | |||
Research & Development | $29.37M | $5.390M | $15.67M |
YoY Change | 444.95% | 1165.26% | 116.81% |
% of Gross Profit | |||
Depreciation & Amortization | $384.0K | $670.0K | $2.064M |
YoY Change | -42.69% | -25.56% | -2.41% |
% of Gross Profit | |||
Operating Expenses | $34.41M | $7.360M | $15.67M |
YoY Change | 367.47% | 1627.7% | 116.81% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$4.297M | -$740.0K | -$517.6K |
YoY Change | 480.68% | 355.78% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$663.0K | -$30.00K | -$879.1K |
YoY Change | 2110.0% | 5889.67% | |
Pretax Income | -$39.37M | -$8.140M | -$16.61M |
YoY Change | 383.61% | 89.03% | |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$39.37M | -$8.140M | -$21.50M |
YoY Change | 383.61% | 958.52% | 105.23% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$725.1K | -$322.1K | -$7.600M |
COMMON SHARES | |||
Basic Shares Outstanding | 78.13M | 25.64M | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $25.78M | $8.220M | $6.352M |
YoY Change | 213.61% | -15.86% | -15.85% |
Cash & Equivalents | $16.87M | $8.220M | $6.352M |
Short-Term Investments | $8.908M | ||
Other Short-Term Assets | $49.00K | $510.0K | $394.0K |
YoY Change | -90.39% | 142.86% | 144.02% |
Inventory | |||
Prepaid Expenses | $835.0K | ||
Receivables | $1.189M | $760.0K | $586.3K |
Other Receivables | $5.000K | $0.00 | $0.00 |
Total Short-Term Assets | $27.97M | $9.490M | $7.333M |
YoY Change | 194.69% | -6.87% | -6.82% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.107M | $2.820M | $2.179M |
YoY Change | -25.28% | -2.08% | -2.08% |
Goodwill | |||
YoY Change | |||
Intangibles | $6.386M | ||
YoY Change | |||
Long-Term Investments | $20.00K | $30.00K | $20.09K |
YoY Change | -33.33% | ||
Other Assets | $417.0K | $560.0K | $428.7K |
YoY Change | -25.54% | ||
Total Long-Term Assets | $8.930M | $13.47M | $10.40M |
YoY Change | -33.7% | -16.74% | -11.8% |
TOTAL ASSETS | |||
Total Short-Term Assets | $27.97M | $9.490M | $7.333M |
Total Long-Term Assets | $8.930M | $13.47M | $10.40M |
Total Assets | $36.90M | $22.96M | $17.74M |
YoY Change | 60.7% | -12.93% | -9.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.047M | $6.700M | $5.025M |
YoY Change | -54.52% | 214.55% | 2411.6% |
Accrued Expenses | $7.697M | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.361M | ||
YoY Change | |||
Total Short-Term Liabilities | $13.67M | $6.700M | $5.173M |
YoY Change | 104.0% | 213.08% | 213.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $1.610M | $1.245M |
YoY Change | -100.0% | 14.18% | 14.65% |
Other Long-Term Liabilities | $12.18M | $6.430M | $4.964M |
YoY Change | 89.47% | 2961.9% | 2974.65% |
Total Long-Term Liabilities | $12.18M | $8.040M | $6.209M |
YoY Change | 51.53% | 396.3% | 397.71% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.67M | $6.700M | $5.173M |
Total Long-Term Liabilities | $12.18M | $8.040M | $6.209M |
Total Liabilities | $25.85M | $14.74M | $11.38M |
YoY Change | 75.44% | 270.13% | 292.62% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$100.8M | ||
YoY Change | |||
Common Stock | $110.9M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $11.05M | $7.193M | $6.353M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $36.90M | $22.96M | $17.74M |
YoY Change | 60.7% | -9.82% | -9.81% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$39.37M | -$8.140M | -$21.50M |
YoY Change | 383.61% | 958.52% | 105.23% |
Depreciation, Depletion And Amortization | $384.0K | $670.0K | $2.064M |
YoY Change | -42.69% | -25.56% | -2.41% |
Cash From Operating Activities | -$24.79M | -$4.360M | -$9.671M |
YoY Change | 468.51% | 100.92% | 79.92% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $534.0K | -$130.0K | -$351.5K |
YoY Change | -510.77% | -82.89% | -81.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.648M | $0.00 | $33.99K |
YoY Change | -100.0% | -99.53% | |
Cash From Investing Activities | -$9.442M | -$120.0K | -$317.5K |
YoY Change | 7768.33% | -103.63% | -105.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 45.69M | -30.00K | 8.811M |
YoY Change | -152400.0% | -100.44% | 66.17% |
NET CHANGE | |||
Cash From Operating Activities | -24.79M | -4.360M | -9.671M |
Cash From Investing Activities | -9.442M | -120.0K | -317.5K |
Cash From Financing Activities | 45.69M | -30.00K | 8.811M |
Net Change In Cash | 11.46M | -4.510M | -1.177M |
YoY Change | -354.12% | -156.23% | -122.43% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$24.79M | -$4.360M | -$9.671M |
Capital Expenditures | $534.0K | -$130.0K | -$351.5K |
Free Cash Flow | -$25.32M | -$4.230M | -$9.319M |
YoY Change | 498.61% | 200.0% | 172.26% |
Facts In Submission
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Proceeds From Issuing Shares Private Placement
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1872000 | ||
CY2017Q1 | acst |
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970000 | |
CY2019 | acst |
Reduction In Share Issue Costs From Reduction In Trade And Other Payables
ReductionInShareIssueCostsFromReductionInTradeAndOtherPayables
|
||
CY2018 | acst |
Reduction In Share Issue Costs From Reduction In Trade And Other Payables
ReductionInShareIssueCostsFromReductionInTradeAndOtherPayables
|
||
acst |
Reduction In Share Issue Costs From Reduction In Trade And Other Payables
ReductionInShareIssueCostsFromReductionInTradeAndOtherPayables
|
109000 | ||
CY2017Q1 | acst |
Reduction In Share Issue Costs From Reduction In Trade And Other Payables
ReductionInShareIssueCostsFromReductionInTradeAndOtherPayables
|
||
CY2017 | acst |
Reduction In Share Issue Costs From Reduction In Trade And Other Payables
ReductionInShareIssueCostsFromReductionInTradeAndOtherPayables
|
109000 | |
CY2017Q1 | acst |
Share Based Payment Costs Allocated To Debt
ShareBasedPaymentCostsAllocatedToDebt
|
9000 | |
CY2017Q1 | acst |
Share Based Payment Costs Allocated To Share Capital
ShareBasedPaymentCostsAllocatedToShareCapital
|
85000 | |
CY2018Q4 | acst |
Share Issued Price Per Share
ShareIssuedPricePerShare
|
1 | |
CY2018Q4 | acst |
Share Issued Price Per Share
ShareIssuedPricePerShare
|
1.28 | |
CY2017Q1 | acst |
Share Issued Price Per Share
ShareIssuedPricePerShare
|
1.57 | |
CY2019 | acst |
Significant Unobservable Inputs Five Percent Strengthen Of Foreign Currency Would Result In A Loss
SignificantUnobservableInputsFivePercentStrengthenOfForeignCurrencyWouldResultInALoss
|
405000 | |
CY2019 | acst |
Significant Unobservable Inputs Increase In Five Percent Of Volatility Would Result In A Gain
SignificantUnobservableInputsIncreaseInFivePercentOfVolatilityWouldResultInAGain
|
598000 | |
CY2019 | acst |
Significant Unobservable Inputs Increase In Five Percent Of Volatility Would Result In A Loss
SignificantUnobservableInputsIncreaseInFivePercentOfVolatilityWouldResultInALoss
|
569000 | |
CY2019 | acst |
Tax Effect Of Change In Unrecognized Deductible Temporary Differences
TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences
|
11599000 | |
CY2018 | acst |
Tax Effect Of Change In Unrecognized Deductible Temporary Differences
TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences
|
5241000 | |
acst |
Tax Effect Of Change In Unrecognized Deductible Temporary Differences
TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences
|
2369000 | ||
CY2017Q1 | acst |
Tax Effect Of Change In Unrecognized Deductible Temporary Differences
TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences
|
162000 | |
CY2017 | acst |
Tax Effect Of Change In Unrecognized Deductible Temporary Differences
TaxEffectOfChangeInUnrecognizedDeductibleTemporaryDifferences
|
2207000 | |
CY2019 | acst |
Tax Effect Of Expense Not Deductible Change In Fair Value In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleChangeInFairValueInDeterminingTaxableProfitTaxLoss
|
1677000 | |
CY2018 | acst |
Tax Effect Of Expense Not Deductible Change In Fair Value In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleChangeInFairValueInDeterminingTaxableProfitTaxLoss
|
92000 | |
acst |
Tax Effect Of Expense Not Deductible Change In Fair Value In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleChangeInFairValueInDeterminingTaxableProfitTaxLoss
|
14000 | ||
CY2017Q1 | acst |
Tax Effect Of Expense Not Deductible Change In Fair Value In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleChangeInFairValueInDeterminingTaxableProfitTaxLoss
|
6000 | |
CY2017 | acst |
Tax Effect Of Expense Not Deductible Change In Fair Value In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleChangeInFairValueInDeterminingTaxableProfitTaxLoss
|
8000 | |
CY2019 | acst |
Tax Effect Of Expense Not Deductible Stock Based Compensation In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleStockBasedCompensationInDeterminingTaxableProfitTaxLoss
|
279000 | |
CY2018 | acst |
Tax Effect Of Expense Not Deductible Stock Based Compensation In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleStockBasedCompensationInDeterminingTaxableProfitTaxLoss
|
248000 | |
acst |
Tax Effect Of Expense Not Deductible Stock Based Compensation In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleStockBasedCompensationInDeterminingTaxableProfitTaxLoss
|
178000 | ||
CY2017Q1 | acst |
Tax Effect Of Expense Not Deductible Stock Based Compensation In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleStockBasedCompensationInDeterminingTaxableProfitTaxLoss
|
23000 | |
CY2017 | acst |
Tax Effect Of Expense Not Deductible Stock Based Compensation In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleStockBasedCompensationInDeterminingTaxableProfitTaxLoss
|
155000 | |
CY2019 | acst |
Tax Effect Of Permanent Differences And Other
TaxEffectOfPermanentDifferencesAndOther
|
203000 | |
CY2018 | acst |
Tax Effect Of Permanent Differences And Other
TaxEffectOfPermanentDifferencesAndOther
|
178000 | |
acst |
Tax Effect Of Permanent Differences And Other
TaxEffectOfPermanentDifferencesAndOther
|
166000 | ||
CY2017Q1 | acst |
Tax Effect Of Permanent Differences And Other
TaxEffectOfPermanentDifferencesAndOther
|
12000 | |
CY2017 | acst |
Tax Effect Of Permanent Differences And Other
TaxEffectOfPermanentDifferencesAndOther
|
154000 | |
CY2019 | acst |
Unit Issuance Costs
UnitIssuanceCosts
|
1800000 | |
CY2017Q1 | acst |
Unit Issuance Costs
UnitIssuanceCosts
|
1190000 | |
CY2018Q2 | acst |
Unit Issued Price Per Unit
UnitIssuedPricePerUnit
|
1.05 | |
CY2017Q4 | acst |
Unit Issued Price Per Unit
UnitIssuedPricePerUnit
|
1.01 | |
CY2017Q1 | acst |
Unit Issued Price Per Unit
UnitIssuedPricePerUnit
|
1.45 | |
CY2017Q1 | acst |
Unit Shares Of Class A Share
UnitSharesOfClassAShare
|
1 | |
CY2017Q1 | acst |
Unit Shares Of Class A Share Purchase Warrant
UnitSharesOfClassASharePurchaseWarrant
|
0.5 | |
CY2019 | acst |
Used Other Assets
UsedOtherAssets
|
105000 | |
CY2018 | acst |
Used Other Assets
UsedOtherAssets
|
311000 | |
CY2017Q4 | acst |
Warrant Costs
WarrantCosts
|
406000 | |
CY2019 | acst |
Warrant Transaction Costs
WarrantTransactionCosts
|
653000 | |
CY2018 | acst |
Warrant Transaction Costs
WarrantTransactionCosts
|
1134000 | |
acst |
Warrant Transaction Costs
WarrantTransactionCosts
|
|||
CY2017Q1 | acst |
Warrant Transaction Costs
WarrantTransactionCosts
|
||
CY2017 | acst |
Warrant Transaction Costs
WarrantTransactionCosts
|
||
CY2017Q1 | acst |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
144000 | |
CY2019 | acst |
Warrants Exercised Equity Shares Issued
WarrantsExercisedEquitySharesIssued
|
772474 | |
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019 | dei |
Document Type
DocumentType
|
20-F | |
CY2019Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
78132734 | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019 | ifrs-full |
Accounting Profit
AccountingProfit
|
-51566000 | |
CY2018 | ifrs-full |
Accounting Profit
AccountingProfit
|
-21504000 | |
ifrs-full |
Accounting Profit
AccountingProfit
|
-11376000 | ||
CY2017Q1 | ifrs-full |
Accounting Profit
AccountingProfit
|
-769000 | |
CY2017 | ifrs-full |
Accounting Profit
AccountingProfit
|
-10607000 | |
CY2019Q1 | ifrs-full |
Accruals Classified As Current
AccrualsClassifiedAsCurrent
|
10319000 | |
CY2018Q1 | ifrs-full |
Accruals Classified As Current
AccrualsClassifiedAsCurrent
|
2479000 | |
CY2019Q1 | ifrs-full |
Additional Paidin Capital
AdditionalPaidinCapital
|
8280000 | |
CY2018Q1 | ifrs-full |
Additional Paidin Capital
AdditionalPaidinCapital
|
6956000 | |
CY2019 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
2322000 | |
CY2018 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
2323000 | |
ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
2517000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
194000 | |
CY2017 | ifrs-full |
Adjustments For Amortisation Expense
AdjustmentsForAmortisationExpense
|
2323000 | |
CY2019 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
37000 | |
CY2018 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-659000 | |
ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
|||
CY2017Q1 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
||
CY2017 | ifrs-full |
Adjustments For Decrease Increase In Other Assets
AdjustmentsForDecreaseIncreaseInOtherAssets
|
||
CY2019 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-738000 | |
CY2018 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-553000 | |
ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
193000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-40000 | |
CY2017 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
233000 | |
CY2019 | ifrs-full |
Adjustments For Deferred Tax Expense
AdjustmentsForDeferredTaxExpense
|
||
CY2018 | ifrs-full |
Adjustments For Deferred Tax Expense
AdjustmentsForDeferredTaxExpense
|
||
ifrs-full |
Adjustments For Deferred Tax Expense
AdjustmentsForDeferredTaxExpense
|
-129000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Deferred Tax Expense
AdjustmentsForDeferredTaxExpense
|
||
CY2017 | ifrs-full |
Adjustments For Deferred Tax Expense
AdjustmentsForDeferredTaxExpense
|
-129000 | |
CY2019 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
505000 | |
CY2018 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
349000 | |
ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
221000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
32000 | |
CY2017 | ifrs-full |
Adjustments For Depreciation Expense
AdjustmentsForDepreciationExpense
|
189000 | |
CY2019 | ifrs-full |
Adjustments For Finance Income Cost
AdjustmentsForFinanceIncomeCost
|
-6551000 | |
CY2018 | ifrs-full |
Adjustments For Finance Income Cost
AdjustmentsForFinanceIncomeCost
|
-1808000 | |
ifrs-full |
Adjustments For Finance Income Cost
AdjustmentsForFinanceIncomeCost
|
-166000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Finance Income Cost
AdjustmentsForFinanceIncomeCost
|
-51000 | |
CY2017 | ifrs-full |
Adjustments For Finance Income Cost
AdjustmentsForFinanceIncomeCost
|
-115000 | |
CY2019 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
9679000 | |
CY2018 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
4898000 | |
ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
352000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
-255000 | |
CY2017 | ifrs-full |
Adjustments For Increase Decrease In Trade And Other Payables
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables
|
607000 | |
CY2019 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
-40566000 | |
CY2018 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
-16102000 | |
ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
-7750000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
-418000 | |
CY2017 | ifrs-full |
Adjustments For Reconcile Profit Loss
AdjustmentsForReconcileProfitLoss
|
-7332000 | |
CY2019 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
1041000 | |
CY2018 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
929000 | |
ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
674000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
86000 | |
CY2017 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
588000 | |
CY2019 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
581000 | |
CY2018 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
-7000 | |
ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
48000 | ||
CY2017Q1 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
-12000 | |
CY2017 | ifrs-full |
Adjustments For Unrealised Foreign Exchange Losses Gains
AdjustmentsForUnrealisedForeignExchangeLossesGains
|
60000 | |
CY2019 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.2668 | |
CY2018 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.2678 | |
ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.2687 | ||
CY2017Q1 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.268 | |
CY2017 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.2688 | |
CY2019Q1 | ifrs-full |
Assets
Assets
|
48471000 | |
CY2018Q1 | ifrs-full |
Assets
Assets
|
22959000 | |
CY2019 | ifrs-full |
Basic And Diluted Earnings Loss Per Share
BasicAndDilutedEarningsLossPerShare
|
-0.95 | |
CY2018 | ifrs-full |
Basic And Diluted Earnings Loss Per Share
BasicAndDilutedEarningsLossPerShare
|
-1.23 | |
ifrs-full |
Basic And Diluted Earnings Loss Per Share
BasicAndDilutedEarningsLossPerShare
|
-1.01 | ||
CY2017Q1 | ifrs-full |
Basic And Diluted Earnings Loss Per Share
BasicAndDilutedEarningsLossPerShare
|
-0.05 | |
CY2017 | ifrs-full |
Basic And Diluted Earnings Loss Per Share
BasicAndDilutedEarningsLossPerShare
|
-0.97 | |
CY2019Q1 | ifrs-full |
Capital Commitments
CapitalCommitments
|
||
CY2018Q1 | ifrs-full |
Capital Commitments
CapitalCommitments
|
||
CY2019Q1 | ifrs-full |
Cash
Cash
|
1896000 | |
CY2018Q1 | ifrs-full |
Cash
Cash
|
1583000 | |
CY2017Q1 | ifrs-full |
Cash
Cash
|
6778000 | |
CY2017Q1 | ifrs-full |
Cash
Cash
|
7584000 | |
CY2019Q1 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
22521000 | |
CY2018Q1 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
8223000 | |
CY2017Q1 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
9772000 | |
CY2016Q1 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
3027000 | |
CY2017Q1 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
10573000 | |
CY2019Q1 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
22521000 | |
CY2018Q1 | ifrs-full |
Cash And Cash Equivalents If Different From Statement Of Financial Position
CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition
|
8223000 | |
CY2019Q1 | ifrs-full |
Cash Equivalents
CashEquivalents
|
20625000 | |
CY2018Q1 | ifrs-full |
Cash Equivalents
CashEquivalents
|
6640000 | |
CY2017Q1 | ifrs-full |
Cash Equivalents
CashEquivalents
|
2994000 | |
CY2017Q1 | ifrs-full |
Cash Equivalents
CashEquivalents
|
2989000 | |
CY2019 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
||
CY2018 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
||
ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
-12765000 | ||
CY2017Q1 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
||
CY2017 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
-12765000 | |
CY2019 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
58862000 | |
CY2018 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
11406000 | |
ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
6864000 | ||
CY2017Q1 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-44000 | |
CY2017 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
6908000 | |
CY2019 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-12136000 | |
CY2018 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-411000 | |
ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
6888000 | ||
CY2017Q1 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-20000 | |
CY2017 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
6908000 | |
CY2019 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-32476000 | |
CY2018 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-12519000 | |
ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-6958000 | ||
CY2017Q1 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-746000 | |
CY2017 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
-6212000 | |
CY2019 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-51566000 | |
CY2018 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-21504000 | |
CY2017 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-10478000 | |
CY2017Q1 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-769000 | |
ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-11247000 | ||
CY2019Q1 | ifrs-full |
Current Assets
CurrentAssets
|
37331000 | |
CY2018Q1 | ifrs-full |
Current Assets
CurrentAssets
|
9492000 | |
CY2019Q1 | ifrs-full |
Current Debt Instruments Issued
CurrentDebtInstrumentsIssued
|
1817000 | |
CY2018Q1 | ifrs-full |
Current Debt Instruments Issued
CurrentDebtInstrumentsIssued
|
||
CY2019Q1 | ifrs-full |
Current Derivative Financial Liabilities
CurrentDerivativeFinancialLiabilities
|
16263000 | |
CY2018Q1 | ifrs-full |
Current Derivative Financial Liabilities
CurrentDerivativeFinancialLiabilities
|
6426000 | |
CY2019Q1 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
18246000 | |
CY2018Q1 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
6697000 | |
CY2019Q1 | ifrs-full |
Current Prepaid Expenses
CurrentPrepaidExpenses
|
1115000 | |
CY2018Q1 | ifrs-full |
Current Prepaid Expenses
CurrentPrepaidExpenses
|
406000 | |
CY2019Q1 | ifrs-full |
Current Value Added Tax Receivables
CurrentValueAddedTaxReceivables
|
618000 | |
CY2018Q1 | ifrs-full |
Current Value Added Tax Receivables
CurrentValueAddedTaxReceivables
|
470000 | |
CY2019Q1 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
32053000 | |
CY2018Q1 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
19048000 | |
CY2017Q1 | ifrs-full |
Deferred Tax Assets
DeferredTaxAssets
|
13470000 | |
CY2019 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
11599000 | |
CY2018 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
5241000 | |
ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
2240000 | ||
CY2017Q1 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
163000 | |
CY2017 | ifrs-full |
Deferred Tax Expense Income Relating To Origination And Reversal Of Temporary Differences
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
|
2077000 | |
CY2019Q1 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
13000 | |
CY2018Q1 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
67000 | |
CY2017Q1 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
122000 | |
CY2019Q1 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-32040000 | |
CY2018Q1 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-18981000 | |
CY2017Q1 | ifrs-full |
Deferred Tax Liability Asset
DeferredTaxLiabilityAsset
|
-13348000 | |
CY2017Q1 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
129000 | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Earnings Per Share Explanatory
DescriptionOfAccountingPolicyForEarningsPerShareExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(l)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Earnings per share:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation presents basic and diluted earnings per share (“EPS”) data for its Class A shares (or “Common Shares”). Basic EPS is calculated by dividing the profit or loss attributable to the holders of Class A shares (Common Shares) of the Corporation by the weighted average number of Common Shares outstanding during the year, adjusted for own shares held. Diluted EPS is determined by adjusting the profit or loss attributable to the holders of Class A shares (Common Shares) and the weighted average number of Class A shares (Common Shares) outstanding adjusted for the effects of all dilutive potential Common Shares, which comprise warrants, rights and share options granted to employees.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(e)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Employee benefits:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify; padding-right: 5.9pt">Short-term employee benefits:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Short-term employee benefit obligations are measured on an undiscounted basis and are expensed as the related service is provided.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">A liability is recognized for the amount expected to be paid under short-term cash bonus or profit-sharing plans if the Corporation has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <!-- Field: Page; Sequence: 14; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify; padding-right: 5.9pt">Share-based payment transactions:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The grant date fair value of share-based payment awards granted to employees is recognized as an employee expense, with a corresponding increase in contributed surplus, over the period that the employees unconditionally become entitled to the awards. The grant date fair value takes into consideration market performance conditions when applicable. The amount recognized as an expense is adjusted to reflect the number of awards for which the related service and non-market vesting conditions are expected to be met, such that the amount ultimately recognized as an expense is based on the number of awards that do meet the related service and non-market performance conditions at the vesting date. Share-based payment arrangements in which the Corporation receives goods or services as consideration for its own equity instruments are accounted for as equity-settled share-based payment transactions, regardless of how the equity instruments are obtained by the Corporation.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(iii)</td> <td style="text-align: justify; padding-right: 5.9pt">Termination benefits:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Termination benefits are recognized as an expense when the Corporation is committed demonstrably, without realistic possibility of withdrawal, to a formal detailed plan to either terminate employment before the normal retirement date, or to provide termination benefits as a result of an offer made to encourage voluntary redundancy. Termination benefits for voluntary redundancies are recognized as an expense if the Corporation has made an offer of voluntary redundancy, it is probable that the offer will be accepted, and the number of acceptances can be estimated reliably. If benefits are payable more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div> months after the reporting year, then they are discounted to their present value.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Finance Income And Costs Explanatory
DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(j)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Finance income and finance expense:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Finance income comprises interest income on funds invested. Interest income is recognized as it accrues in profit or loss, using the effective interest method.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Finance costs comprise interest expense, accretion on borrowings, unwinding of the discount on provisions, impairment losses recognized on financial assets, transaction costs for issuance of derivative warrant liabilities and changes of fair value of derivative warrant liabilities. Borrowing costs that are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> directly attributable to the acquisition, construction or production of a qualifying asset are recognized in profit or loss using the effective interest method.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Foreign currency gains and losses are reported on a net basis. The Corporation recognizes interest income as a component of investing activities and interest expense as a component of financing activities in the statements of cash flows.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Financial Instruments Explanatory
DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Financial instruments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">A financial instrument is any contract that gives rise to a financial asset of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> party and a financial liability or equity instrument of another party.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify">Non-derivative financial assets:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation has the following non-derivative financial assets: cash, cash equivalents, marketable securities and receivables. The Corporation determines the classification of its financial assets at initial recognition. The subsequent measurement of financial assets depends on their classification.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Financial assets and liabilities are offset and the net amount presented in the statements of financial position when, and only when, the Corporation has a legal right to offset the amounts and intends either to settle on a net basis or to realize the asset and settle the liability simultaneously.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0pt">Cash, cash equivalents, marketable securities and receivables with maturities of less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year are classified at amortized cost as they meet both of the following conditions; they are held within a business model whose objective is to hold assets to collect contractual cash flows and its contractual terms give rise on specified dates to cashflows that are solely payments of principal and interest on the principal amount outstanding. Cash and cash equivalents comprise cash balances and highly liquid investments purchased <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> months or less from maturity.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0.25in"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <!-- Field: Page; Sequence: 11; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify">Non-derivative financial liabilities:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation has the following non-derivative financial liabilities: trade and other payables. Such financial liabilities are recognized initially at fair value plus any directly attributable transaction costs. Subsequent to initial recognition, these financial liabilities are measured at amortized cost using the effective interest method.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation derecognizes a financial liability when its contractual obligations are discharged, cancelled or expire.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(iii)</td> <td style="text-align: justify">Compound financial instruments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Compound financial instruments are instruments that can be converted to share capital at the option of the holder, and the number of shares to be issued is fixed.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">The unsecured convertible debentures are compound instruments and have been separated into liability and equity components. The liability component is recognized initially at the fair value of a similar liability that does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have an equity conversion option. The equity component is recognized initially as the difference between the fair value of the compound financial instrument as a whole and the fair value of the liability component. Any directly attributable transaction costs are allocated to the liability and equity components in proportion to their initial carrying amounts. Subsequent to initial recognition, the liability component of a compound financial instrument is measured at amortized cost using the effective interest method. The equity component of a compound financial instrument is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> remeasured subsequent to initial recognition.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(iv)</td> <td style="text-align: justify">Share capital:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Common Shares</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Class A Common Shares are classified as equity. Incremental costs directly attributable to the issue of Common Shares and share options are recognized as a deduction from share capital, net of any tax effects.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(v)</td> <td style="text-align: justify">Derivative financial instruments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation has issued liability-classified derivatives over its own equity. Derivatives are recognized initially at fair value; attributable transaction costs are recognized in profit and loss as incurred. Subsequent to initial recognition, derivatives are measured at fair value, and all changes in their fair value are recognized immediately in profit or loss as a component of finance expense (income).</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(vi)</td> <td style="text-align: justify">Other equity instruments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Warrants, options and rights over the Corporation’s equity issued outside of share-based payment transactions that do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> meet the definition of a liability instrument are recognized in equity.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Foreign Currency Translation Explanatory
DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(i)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Foreign currency:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Transactions in foreign currencies are translated into the functional currency at exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies at the reporting date are translated to the functional currency at the exchange rate at that date. The foreign currency gain or loss on monetary items is the difference between amortized cost in the functional currency at the beginning of the period, adjusted for effective interest and payments during the period, and the amortized cost in foreign currency translated at the exchange rate at the end of the reporting period. Foreign currency differences arising on translation are recognized in profit or loss.</div></div></div></div> | |
CY2017 | ifrs-full |
Gains Losses On Change In Fair Value Of Derivatives
GainsLossesOnChangeInFairValueOfDerivatives
|
-31000 | |
CY2019 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6649000 | |
CY2018 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4027000 | |
ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3557000 | ||
CY2017 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
3000 | |
CY2019 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
44000 | |
CY2018 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
3000 | |
ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
18000 | ||
CY2019 | ifrs-full |
Description Of Accounting Policy For Government Grants
DescriptionOfAccountingPolicyForGovernmentGrants
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(g)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Government grants:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Government grants are recorded as a reduction of the related expense or cost of the asset acquired. Government grants are recognized when there is reasonable assurance that the Corporation has met the requirements of the approved grant program and there is reasonable assurance that the grant will be received.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Grants that compensate the Corporation for expenses incurred are recognized in profit or loss in reduction thereof on a systematic basis in the same years in which the expenses are recognized. Grants that compensate the Corporation for the cost of an asset are recognized in profit or loss on a systematic basis over the useful life of the asset.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Impairment Of Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(d)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Impairment:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify; padding-right: 5.9pt">Financial assets:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation assesses at each reporting date the expected credit loss for calculating impairment of financial assets and recognizes expected credit losses as loss allowances for assets measured at amortized cost.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify; padding-right: 5.9pt">Non-financial assets:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The carrying amounts of the Corporation’s non-financial assets are reviewed at each reporting date to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The recoverable amount of an asset or cash-generating unit is the greater of its value in use and its fair value less costs to sell. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For the purpose of impairment testing, assets that cannot be tested individually are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or groups of assets (the “cash-generating unit, or “CGU”).</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation’s corporate assets do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> generate separate cash inflows. If there is an indication that a corporate asset <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be impaired, then the recoverable amount is determined for the CGU to which the corporate asset belongs.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">An impairment loss is recognized if the carrying amount of an asset or its CGU exceeds its estimated recoverable amount. Impairment losses are recognized in profit or loss.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Impairment losses recognized in prior years are assessed at each reporting date for any indications that the loss has decreased or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> longer exists. An impairment loss is reversed if there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> exceed the carrying amount that would have been determined, net of depreciation or amortization, if <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impairment loss had been recognized.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Income Tax Explanatory
DescriptionOfAccountingPolicyForIncomeTaxExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(k)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Income tax:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Income tax expense comprises current and deferred taxes. Current and deferred taxes are recognized in profit or loss except to the extent that they relate to items recognized directly in equity or in other comprehensive income.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted at the reporting date, and any adjustment to tax payable in respect of previous years.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> recognized for temporary differences arising from the initial recognition of assets or liabilities in a transaction that is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> a business combination and that affects neither accounting nor taxable profit or loss. Deferred tax is measured at the tax rates, enacted or substantively enacted, that are expected to be applied to temporary differences when they reverse, based on the laws that have been enacted or substantively enacted by the reporting date. Deferred tax assets and liabilities are offset if there is a legally enforceable right to offset current tax liabilities and assets, and they relate to income taxes levied by the same tax authority on the same taxable entity, or on different tax entities, but they intend to settle current tax liabilities and assets on a net basis or their tax assets and liabilities will be realized simultaneously. A deferred tax asset is recognized for unused tax losses, tax credits and deductible temporary differences, to the extent that it is probable that future taxable profits will be available against which they can be utilized. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> longer probable that the related tax benefit will be realized.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Intangible Assets And Goodwill Explanatory
DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(c)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Intangible assets:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify; padding-right: 5.9pt">Research and development:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Expenditure on research activities, undertaken with the prospect of gaining new scientific or technical knowledge and understanding, is recognized in profit or loss as incurred.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Development activities involve a plan or design for the production of new or substantially improved products and processes. Development expenditure is capitalized only if development costs can be measured reliably, the product or process is technically and commercially feasible, future economic benefits are probable, and the Corporation intends to and has sufficient resources to complete development and to use or sell the asset. The expenditure capitalized includes the cost of materials, direct labour, overhead costs that are directly attributable to preparing the asset for its intended use, and borrowing costs on qualifying assets. Other development expenditures are recognized in profit or loss as incurred.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Capitalized development expenditure is measured at cost less accumulated amortization and accumulated impairment losses. As of the reporting periods presented, the Corporation has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> capitalized any development expenditure.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify; padding-right: 5.9pt">Other intangible assets:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Patent costs</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Patents for technologies that are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> longer in the research phase are recorded at cost. Patent costs include legal fees to obtain patents and patent application fees. When the technology is still in the research and development phase, those costs are expensed as incurred.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Licenses</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Licenses that are acquired by the Corporation and have finite useful lives are measured at cost less accumulated amortization and accumulated impairment losses.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(iii)</td> <td style="text-align: justify; padding-right: 5.9pt">Subsequent expenditure:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditures, including expenditure on internally generated goodwill and brands, are recognized in profit or loss as incurred.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt">(iv)</td> <td style="text-align: justify">Amortization:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Amortization is calculated over the cost of the intangible asset less its residual value.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <!-- Field: Page; Sequence: 13; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Amortization is recognized in profit or loss on a straight-line basis over the estimated useful lives of intangible assets from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. The estimated useful lives for the current and comparative periods are as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Assets</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Period (in years)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%">Patents</td> <td style="width: 1%"> </td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid">License</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8 </div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">to</div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 14</div></td> </tr> </table> </div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Leases Explanatory
DescriptionOfAccountingPolicyForLeasesExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(h)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Lease payments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Payments made under operating leases are recognized in profit or loss on a straight-line basis over the term of the lease. Lease incentives received are recognized as an integral part of the total lease expense, over the term of the lease.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Equipment:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify; padding-right: 5.9pt">Recognition and measurement:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Equipment is measured at cost less accumulated depreciation and accumulated impairment losses, if any.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Cost includes expenditures that are directly attributable to the acquisition of the asset, including all costs incurred in bringing the asset to its present location and condition.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Purchased software that is integral to the functionality of the related equipment is capitalized as part of that equipment.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Gains and losses on disposal of equipment are determined by comparing the proceeds from disposal with the carrying amount of equipment, and are recognized net within ''other income or expenses'' in profit or loss.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify; padding-right: 5.9pt">Subsequent costs:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The cost of replacing a part of an equipment is recognized in the carrying amount of the item if it is probable that the future economic benefits embodied within the part will flow to the Corporation, and its cost can be measured reliably. The carrying amount of the replaced part is derecognized. The costs of the day-to-day servicing of equipment are recognized in profit or loss as incurred.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <!-- Field: Page; Sequence: 12; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(iii)</td> <td style="text-align: justify; padding-right: 5.9pt">Depreciation:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Depreciation is recognized in profit or loss on either a straight-line basis or a declining basis over the estimated useful lives of each part of an item of equipment, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. Items of equipment are depreciated from the date that they are available for use or, in respect of assets <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> yet in service, from the date they are ready for their intended use.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The estimated useful lives and rates for the current and comparative periods are as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-indent: -9.05pt"> </div> <div> <table style="border-collapse: collapse; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt">Assets</div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"> </div></td> <td style="white-space: nowrap; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid; text-align: right"><div style="display: inline; font-size: 10pt">Method</div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"> </div></td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt">Period/Rate</div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt"> Furniture and office equipment</div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">Declining balance</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">20%</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> to</div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> 30%</div></div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 28%; font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt">Computer equipment</div></td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="width: 30%; font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">Declining balance</div></div></td> <td style="width: 20%; font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> <td style="width: 7%; font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">30%</div></div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt">Laboratory equipment</div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">Declining balance</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"> </div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">30%</div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt">Production equipment (in years)</div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"> </div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">Straight-line</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"> </div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt">10</div></div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"> </div></div></td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Depreciation methods, useful lives and residual values are reviewed at each financial year-end and adjusted prospectively if appropriate.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Provisions Explanatory
DescriptionOfAccountingPolicyForProvisionsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(f)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Provisions:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0pt">A provision is recognized if, as a result of a past event, the Corporation has a present legal or constructive obligation that can be estimated reliably, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as a component of finance expense (income).</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(i)</td> <td style="text-align: justify; padding-right: 5.9pt">Onerous contracts:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">A provision for onerous contracts is recognized when the expected benefits to be derived by the Corporation from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Corporation recognizes any impairment loss on the assets associated with that contract.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt">(ii)</td> <td style="text-align: justify; padding-right: 5.9pt">Contingent liability:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">A contingent liability is a possible obligation that arises from past events and of which the existence will be confirmed only by the occurrence or non-occurrence of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> or more uncertain future events <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> within the control of the Corporation; or a present obligation that arises from past events (and therefore exists), but is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> recognized because it is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> probable that a transfer or use of assets, provision of services or any other transfer of economic benefits will be required to settle the obligation; or the amount of the obligation cannot be estimated reliably.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Accounting Policy For Segment Reporting Explanatory
DescriptionOfAccountingPolicyForSegmentReportingExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top; text-align: justify"><td style="width: 35pt; text-align: left">(m)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Segment reporting:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">An operating segment is a component of the Corporation that engages in business activities from which it <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>earn revenues and incur expenses. The Corporation has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> reportable operating segment: the development and commercialization of pharmaceutical applications of its licensed rights for cardiovascular diseases. The majority of the Corporation’s assets are located in Canada, while <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> major production unit, with a carrying value of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,831</div> (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 - </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,077</div>), is located in France.</div></div></div></div> | |
CY2019 | ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
0.8535 | |
ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
0.824 | ||
ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
1.235 | ||
CY2017 | ifrs-full |
Description Of Expected Volatility Share Options Granted
DescriptionOfExpectedVolatilityShareOptionsGranted
|
1.235 | |
CY2019 | ifrs-full |
Description Of Option Life Share Options Granted
DescriptionOfOptionLifeShareOptionsGranted
|
5.78 | |
ifrs-full |
Description Of Option Life Share Options Granted
DescriptionOfOptionLifeShareOptionsGranted
|
5.89 | ||
ifrs-full |
Description Of Option Life Share Options Granted
DescriptionOfOptionLifeShareOptionsGranted
|
4.94 | ||
CY2017 | ifrs-full |
Description Of Option Life Share Options Granted
DescriptionOfOptionLifeShareOptionsGranted
|
4.94 | |
CY2019 | ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.021 | |
ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.0121 | ||
ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.0087 | ||
CY2017 | ifrs-full |
Description Of Risk Free Interest Rate Share Options Granted
DescriptionOfRiskFreeInterestRateShareOptionsGranted
|
0.0087 | |
CY2019 | ifrs-full |
Disclosure Of Additional Information About Understanding Financial Positions And Liquidity Of Entity Explanatory
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Supplemental cash flow disclosure:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Changes in working capital items:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, <br />2019</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, <br />2018</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, <br />2017</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, <br />2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">February 28, <br /> 2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">Receivables</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(738</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(553</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">193</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(40</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">233</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Prepaid expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(709</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(103</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">247</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(33</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">280</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other Assets</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(659</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred financing costs</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(179</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Trade and other payables</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,679</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,898</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">352</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(255</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">607</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total changes in working capital items</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,090</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,583</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">792</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(328</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,120</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><div style="display: inline; font-weight: bold;"> </div></div> <!-- Field: Page; Sequence: 33; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Non-cash transactions:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; padding-left: 10pt; text-indent: -10pt; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br /> ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; padding-left: 10pt; text-indent: -10pt"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017 <br />(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, 2017 </div><br />(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; padding-left: 10pt; text-indent: -10pt"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; padding-left: 10pt; text-indent: -10pt">Issuance of shares for interest on convertible debt</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">120</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">137</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Issuance of broker warrants included in net proceeds from public offering</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">283</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">406</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">144</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">144</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Public offering transaction costs included in trade and other payables</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">132</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">381</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">381</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">416</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Interest receivable included in receivables</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">96</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Reduction in share issue costs from reduction in trade and other payables</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">109</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">109</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Private Placement transaction costs included in trade and other payables</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">50</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt; text-indent: -10pt">Equipment included in trade and other payables</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">216</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">288</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">288</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">269</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid; padding-left: 10pt; text-indent: -10pt">Interest payable included in trade and other payables</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Basis Of Consolidation Explanatory
DisclosureOfBasisOfConsolidationExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Reporting entity</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Acasti Pharma Inc. (<div style="display: inline; font-weight: bold;">Acasti</div> or the <div style="display: inline; font-weight: bold;">Corporation</div>) is incorporated under the <div style="display: inline; font-style: italic;">Business Corporations Act</div> (Québec) (formerly Part <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1A</div> of the <div style="display: inline; font-style: italic;">Companies Act </div>(Québec)). The Corporation is domiciled in Canada and its registered office is located at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">545,</div> Promenade du Centropolis, Laval, Québec, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">H7T</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0A3.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation is subject to a number of risks associated with its ongoing priorities, including the conduct of its clinical program and its results, the establishment of strategic alliances and the development of new pharmaceutical products and their marketing. The Corporation’s current product in development requires approval from the U.S Food and Drug Administration and equivalent regulatory organizations in other countries before their sale can be authorized. Certain risks have been reduced for the longer term with the outcome of the Corporation’s actions, including its intellectual property strategy execution with filed patent applications in more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div> jurisdictions, with more than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div> issued patents and with numerous additional patent applications pending.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation has incurred significant operating losses and negative cash flows from operations since inception. To date, the Corporation has financed its operations through the public offering and private placement of Common Shares, units consisting of Common Shares and warrants and convertible debt, the proceeds from research grants and research tax credits, and the exercises of warrants, rights and options. To achieve the objectives of its business plan, Acasti plans to raise the necessary funds through additional securities offerings and the establishment of strategic alliances as well as additional research grants and research tax credits. The ability of the Corporation to complete the needed financing and ultimately achieve profitable operations is dependent on a number of factors outside of the Corporation’s control.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Basis Of Preparation Of Financial Statements Explanatory
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Basis of preparation</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Statement of compliance:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">These financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). Beginning in fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> the Corporation’s fiscal year end is on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31. </div>Fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> is a transition year, and includes <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div> months of operations, beginning on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and ending on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017. </div>As a result, for comparative purposes the above financial statements and corresponding notes to financial statements include <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">two</div> unaudited periods: the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>and the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2017. </div>The Canadian Securities regulator permits, in the transition year, the presentation of a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month period for the financial year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The financial statements were approved by the Board of Directors on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 26, 2019.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Basis of measurement:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify">The financial statements have been prepared on the historical cost basis, except for:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 18pt"><div style="display: inline; font-family: Symbol; font-size: 10pt">·</div></td> <td style="text-align: justify; padding-right: 5.9pt">Stock-based compensation which is measured pursuant to IFRS <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> <div style="display: inline; font-style: italic;">Share-based payments</div> (<div style="display: inline; font-style: italic;">Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div>(e) (ii</div>)); and,</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 18pt"><div style="display: inline; font-family: Symbol; font-size: 10pt">·</div></td> <td style="text-align: justify; padding-right: 5.9pt">Derivative warrant liabilities measured at fair value on a recurring basis <div style="display: inline; font-style: italic;">(Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div>)</div>.</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(c)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Going concern uncertainty:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation has incurred operating losses and negative cash flows from operations since inception. The Corporation’s current assets of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$37.3</div> million as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>include cash and cash equivalents totaling <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$22.5</div> million, and marketable securities of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$11.9</div> million mainly generated by the net proceeds from the recent Public Offerings. The Corporation’s current liabilities total <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$18.2</div> million at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and are comprised primarily of amounts due to or accrued for creditors<div style="display: inline; font-size: 10pt">. Management projects that additional funds will be needed in the future, after TRILOGY phase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> clinical trials, for activities necessary to prepare for commercial launch, including the scale up of our manufacturing operations, the completion of the potential regulatory (NDA) submission package (assuming positive Phase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> clinical results), and the expansion of business development and US commercial launch activities. The Corporation is working towards development of strategic partner relationships, as well as actively seeking additional non-dilutive funds in the future, but there can be <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> assurance as to when or whether Acasti will complete any strategic collaborations or succeed in identifying non-dilutive funding sources. Consequently, the Corporation <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>need to raise additional equity capital in the future to fund these activities. In particular, raising additional capital is subject to market conditions and is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> within the Corporation’s control. If the Corporation does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> raise additional funds or find <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> or more strategic partners, it <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> be able to realize its assets and discharge its liabilities in the normal course of business. As a result, there exists a material uncertainty that casts substantial doubt about the Corporation’s ability to continue as a going concern and, therefore, realize its assets and discharge its liabilities in the normal course of business. </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </div> <!-- Field: Page; Sequence: 10; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The financial statements have been prepared on a going concern basis, which assumes the Corporation will continue its operations in the foreseeable future and will be able to realize its assets and discharge its liabilities and commitments in the ordinary course of business. These financial statements do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> include any adjustments to the carrying values and classification of assets and liabilities and reported expenses that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be necessary if the going concern basis was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> appropriate for these financial statements. If the Corporation was unable to continue as a going concern, material write-downs to the carrying values of the Corporation’s assets, including the intangible asset, could be required.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(d)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Functional and presentation currency:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify; text-indent: 0in"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify; text-indent: 0in">These financial statements are presented in Canadian dollars, which is the Corporation’s functional currency.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(e)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Use of estimates and judgments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify; text-indent: 0in"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify; text-indent: 0in">The preparation of the financial statements in conformity with IFRS requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>differ from these estimates.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify">Estimates are based on management’s best knowledge of current events and actions that the Corporation <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>undertake in the future. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify">Critical judgments in applying accounting policies that have the most significant effect on the amounts recognized in the financial statements include the following:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 35pt"><div style="display: inline; font: 10pt Symbol">·</div></td> <td style="width: 5pt"></td> <td style="text-align: justify; padding-right: 5.95pt">The use of the going concern basis of preparation of the financial statements. At the end of each reporting period, management assesses the basis of preparation of the financial statements (Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>(c)).</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify">Assumptions and estimation uncertainties that have a significant risk of resulting in a material adjustment within the next financial year include the following:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 35pt"><div style="display: inline; font: 10pt Symbol">·</div></td> <td style="width: 5pt"></td> <td style="text-align: justify; padding-right: 5.6pt">Measurement of derivative warrant liabilities (<div style="display: inline; font-style: italic;">note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></div>) and stock-based compensation (<div style="display: inline; font-style: italic;">note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17</div></div>).</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(f)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Use of estimates and judgments (continued):</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.6pt; margin-bottom: 0pt; text-align: justify">Also, management uses judgment to determine which research and development (“R&D”) expenses qualify for R&D tax credits and in what amounts. The Corporation recognizes the tax credits once it has reasonable assurance that they will be realized. Recorded tax credits are subject to review and approval by tax authorities and therefore, could be different from the amounts recorded.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Borrowings Explanatory
DisclosureOfBorrowingsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Unsecured convertible debentures</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Concurrent with the Public Offering described in note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,</div> on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2017, </div>the Corporation issued <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,000</div> aggregate principal amount of unsecured convertible debentures maturing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2020 </div>and contingent warrants to acquire up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,052,630</div> Common Shares (the “Private Placement”). The principal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be prepaid, in whole or in part, at any time and from time to time, in cash, at the sole discretion of the Corporation<div style="display: inline; font-weight: bold;">. </div>The debentures are convertible into Common Shares at any time by the holder at a fixed price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.90</div> per Common Share except if the Corporation pays before the maturity, all or any portion of the convertible debentures. Should the Corporation pay all or any portion of the convertible debenture before maturity, then warrants become exercisable at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.90</div> per Common Share for the equivalent convertible debenture amount prepaid. The contingent warrants will be exercisable for the remaining term of the convertible debt for the same price as the conversion options. The unsecured convertible debentures were issued at a discount of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.5%</div> to the principal amount, for aggregate gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,930.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-weight: normal">The convertible debentures provide the Corporation an accelerated conversion right whereby the Corporation <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may, </div>at any time at least <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">four</div> months after the date of issuance of the convertible debentures, accelerate the conversion of the debentures to Common Shares in the event that the volume weighted average price of the Corporation’s Common Shares on the TSX Venture Exchange is equal to or exceeds <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.65,</div> subject to customary adjustment provisions, during <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div> consecutive trading days. </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The interest to be paid on the convertible debentures under the terms of the agreement is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8%</div> per annum, payable on a quarterly basis in cash or Common Shares of the Corporation or a combination thereof, commencing on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017. </div>The decision to pay the interest due in cash or shares is at the discretion of the Corporation and the number of Common Shares to be issued will be calculated at the current market price as at the close of business on the day before the interest payment is to be made. Payment in shares shall be at a floor price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.10</div> per share, with the difference between the amount payable and the amount computed at floor price payable in cash.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The proceeds of the Private Placement were split between the liability and the equity at the time of issuance of the Private Placement. Both the conversion option and contingent warrants are considered the equity component of the Private Placement. The fair value of the liability component was determined through a discounted cash flow analysis using a discount rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20%</div> that was set based on a similar debt and maturity considering the Corporation’s credit risk excluding the conversion option and contingent warrants. The amount allocated to the equity component is the residual amount after deducting the fair value of the financial liability component from the fair value of the entire compound instrument. Subsequent to initial recognition, the liability is measured at amortized cost calculated using the effective interest rate method and will accrete up to the principal balance at maturity. The interest accretion is presented as a financial expense. The equity component is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> re-measured. Transaction costs were allocated to the components in proportion to their initial carrying amounts. The portion allocated to the liability was recognized as a reduction of the debt whereas the portion allocated to other equity was recognized as a reduction to other equity.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </div> <!-- Field: Page; Sequence: 24; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The split between the liability and equity component portions of the Private Placement are summarized below:</div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid; vertical-align: top">Liability component</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid; vertical-align: top">Equity component</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">Total Private <br /> Placement</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; font-weight: normal; border-bottom: Black 1pt solid">Balance at March 31, 2017</td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,406</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,715</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Effective interest for the twelve-month period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">366</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">366</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Interest payable during the period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Balance at March 31, 2018</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,921</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Effective interest during the period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">365</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">365</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Interest payable during the period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,817</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,126</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 12pt; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; font-weight: normal">Cash</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,896</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,583</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Cash equivalents</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Term deposits issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,100</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Term deposits issued in US currency [US - $3,250]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,193</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Commercial papers issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,693</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Commercial papers issued in US currency [US - $1,099]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,418</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Promissory notes issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">498</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Promissory notes issued in US currency [US - $798]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,029</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid; padding-left: 8.75pt">Bankers acceptance</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,334</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Total Cash equivalents</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,640</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; border-bottom: Black 1.5pt solid">Total Cash and cash equivalents</td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22,521</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,223</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Commitments And Contingent Liabilities Explanatory
DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Commitments and contingencies:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Research and development contracts and contract research organizations agreements: </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The Corporation utilizes contract manufacturing organizations related to the development and production of clinical material and clinical research organizations to perform services related to the Company’s clinical trials. Pursuant to these agreements with manufacturing and contract research organizations, the Corporation has the right to terminate the agreements either without penalties or under certain penalty conditions. For agreements which contain penalty conditions, the Company would be required to pay penalties of approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$109.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">During Fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> the Corporation entered into a lease agreement, for its research and development and quality control laboratory facility located in Sherbrooke, Québec, resulting in a commitment of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$79</div> over the remaining lease term, which is committed in the next year.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Contingencies:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.1pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.1pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.1pt; margin-bottom: 0pt; text-align: justify">The Corporation evaluates contingencies on an ongoing basis and establishes loss provisions for matters in which losses are probable and the amount of the loss can be reasonably estimated. Refer to Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">25,</div> Subsequent Events.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Derivative Financial Instruments Explanatory
DisclosureOfDerivativeFinancialInstrumentsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Derivative warrant liabilities:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The warrants issued as part of the public offering of units composed of Common Share and Common Share purchase warrants on both <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 14, 2018 (</div><div style="display: inline; font-style: italic;">see note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div></div>) are derivative liabilities (“Derivative Warrant Liabilities”) given the warrant indenture contains certain contingent provisions that allow for cash settlement.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Warrants issued as part of a public offering of units composed of class A share (Common Share) and Common Share purchase warrants on both <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 3, 2013 </div>are derivative liabilities (“Derivative warrant liabilities”) given the currency of the exercise price is different from the Corporation’s functional currency.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The derivative warrant liabilities are measured at fair value at each reporting period and the reconciliation of changes in fair value is presented in the following tables:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br /> May 2018</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br /> December 27, 2017</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-weight: normal">Warrant liabilities issued <br /> December 3, 2013<div style="display: inline; bottom:.33em; font-size: 82%; position: relative; vertical-align: baseline;">1</div></div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; font-weight: normal">Balance – beginning of period</td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,405</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">209</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Issued during period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,272</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,873</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-indent: -4.95pt; padding-left: 4.95pt">Exercised during period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(722</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid; text-indent: -4.95pt; padding-left: 4.95pt">Change in fair value of derivative warrant liabilities</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,696</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">532</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(188</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1pt solid">Balance – end of period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,246</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,017</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,405</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">Fair value per share issuable</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.81</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.82</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.65</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.01</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <div style="display: inline; font-size: 8pt">(<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>)</div> <div style="display: inline; font-size: 8pt">In order to obtain <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div> warrants must be exercised. All unexercised warrants expired on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 3, 2018.</div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 0.75in; text-align: justify; text-indent: 0in"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 0.75in; text-align: justify; text-indent: 0in"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></div><div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of the derivative warrant liabilities was estimated using the Black-Scholes option pricing model and based on the following assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br />May 2018</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br />December 27, 2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Warrant liabilities issued</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">December 3, 2013 <div style="display: inline; bottom:.33em; font-size: 82%; position: relative; vertical-align: baseline;">1</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br />2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br />2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br />2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2018</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; font-weight: normal">Exercise price</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.31</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.26</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.26</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.50</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left">$</td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.35</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.02</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.02</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.02</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Risk-free interest</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.52</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.23</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.56</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.19</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">4.11</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">3.75</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">4.75</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">0.68</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94.58</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">107.57</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">95.15</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">133.86</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <div style="display: inline; font-size: 8pt">(<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>)</div> <div style="display: inline; font-size: 8pt">In order to obtain <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div> warrants must be exercised. All unexercised warrants expired on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 3, 2018.</div></div></div></div> | |
CY2019 | ifrs-full |
Disclosure Of Detailed Information About Borrowings Explanatory
DisclosureOfDetailedInformationAboutBorrowingsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid; vertical-align: top">Liability component</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid; vertical-align: top">Equity component</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">Total Private <br /> Placement</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; font-weight: normal; border-bottom: Black 1pt solid">Balance at March 31, 2017</td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,406</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="width: 12%; border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,715</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Effective interest for the twelve-month period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">366</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">366</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Interest payable during the period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Balance at March 31, 2018</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,921</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Effective interest during the period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">365</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">365</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Interest payable during the period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,817</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">309</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,126</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Detailed Information About Intangible Assets Explanatory
DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Patents</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">License</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Total</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 55%">Balance at February 29, 2016, February 28, 2017 (Unaudited) and March 31, 2017</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Accumulated amortization:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at February 29, 2016</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,425</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,787</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,748</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,110</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">194</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">194</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,517</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,517</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,942</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,304</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the year</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,265</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,627</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the year</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,322</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,322</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,587</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,949</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Net carrying amounts:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.1in">March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,065</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,065</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid; padding-left: 0.1in">March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,743</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,743</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Detailed Information About Property Plant And Equipment Explanatory
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Furniture and <br /> office equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Computer <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Laboratory <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Production <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Total</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance at February 29, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">336</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">398</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">186</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,484</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,678</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">522</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,484</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,076</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Additions for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Additions for the thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">186</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,527</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,721</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">522</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,527</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,119</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">192</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">181</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">383</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">63</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">714</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,708</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,502</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">219</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">260</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">497</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">68</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">933</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,968</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,999</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Accumulated depreciation:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 29, 2016</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">56</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">111</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Depreciation for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">129</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">189</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">185</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Depreciation for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">32</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Depreciation for thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">140</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">73</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">221</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">196</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">73</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">332</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Depreciation</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">107</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">349</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">303</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">312</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">681</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Depreciation</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">180</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">317</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">505</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">483</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">629</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,186</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net carrying amounts:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.1in">March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">411</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,396</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,821</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid; padding-left: 0.1in">March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">450</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,339</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,813</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Effect Of Changes In Foreign Exchange Rates Explanatory
DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal; border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Denominated in</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">US <br /> $</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">Euro</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">US <br /> $</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">Euro</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-weight: normal; text-align: left">Cash and cash equivalents</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,369</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,024</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Marketable securities</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,696</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">Receivables</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Trade and other payables</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(13,251</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(131</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3,924</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(627</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(7,170</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(131</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,132</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(627</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">March 31, 2018</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Average</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Reporting</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Average</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Reporting</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-weight: normal">CA$ per US$</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.3122</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.3349</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.2834</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.2900</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">CA$ per Euro</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5192</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.4975</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5008</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5898</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 70%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 12%; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 12%; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Increase (decrease) in net loss</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">364</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(88</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">25.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Subsequent events</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 15, 2019 </div>the Corporation announced the annual grant of stock options to its employees, executives and directors of its stock option plan (the “Stock Option Plan”). The stock options were granted by the Board of Directors as part of the Corporation’s annual performance review in accordance with the Corporation’s Long-Term Incentive Program (LTIP). An aggregate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">644,117</div> stock options were granted to certain employees, executives and directors of the Corporation under the Corporation’s Stock Option Plan. Subject to the terms and conditions of the Stock Option Plan, options granted to directors will vest in equal quarterly installments over a period of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18</div> months and options granted to executives and employees will vest in equal quarterly installments over a period of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36</div> months. Each option will entitle the holder to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> common share of the Corporation at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">CDN$1.28,</div> until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 15, 2029. </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 10, 2019 </div>the Corporation announced the settlement regarding legal claims made by its former chief executive (“CEO”) officer with respect to the termination of his employment. Pursuant to the settlement agreement, the Corporation has agreed to issue <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">900,000</div> common shares at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.10</div> per share to the former CEO. In addition, the Corporation has agreed to reimburse the former CEO for legal fees of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$64.</div> Furthermore, pursuant to the settlement agreement, the Corporation receives a full and final release from the former CEO on all procedures in connection with the termination of his employment. This settlement has been accrued as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and the expense of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,054</div> is included as part of General and administrative expenses.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Fair Value Measurement Explanatory
DisclosureOfFairValueMeasurementExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">23.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Determination of fair values:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.1pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.1pt; margin-bottom: 0pt; text-align: justify">Certain of the Corporation’s accounting policies and disclosures require the determination of fair value, for both financial assets and liabilities. Fair values have been determined for measurement and/or disclosure purposes based on the following methods.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Financial assets and liabilities:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">In establishing fair value, the Corporation uses a fair value hierarchy based on levels as defined below:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 36pt"></td> <td style="width: 20.7pt"><div style="display: inline; font-family: Symbol">·</div></td> <td style="text-align: justify; padding-right: 5.9pt">Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1:</div> defined as observable inputs such as quoted prices in active markets.</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 36pt"></td> <td style="width: 20.7pt"><div style="display: inline; font-family: Symbol">·</div></td> <td style="text-align: justify; padding-right: 5.9pt">Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2:</div> defined as inputs other than quoted prices in active markets that are either directly or indirectly observable.</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 36pt"></td> <td style="width: 20.7pt"><div style="display: inline; font-family: Symbol">·</div></td> <td style="text-align: justify; padding-right: 5.9pt">Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3:</div> defined as inputs that are based on little or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> observable market data, therefore requiring entities to develop their own assumptions.</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">The Corporation has determined that the carrying values of its short-term financial assets and liabilities (cash and cash equivalents, marketable securities and trade and other payables) approximate their fair value given the short-term nature of these instruments. The fair value of the liability component of the convertible debenture is determined by discounting future cash flows using a rate that the Corporation could obtain for loans with similar terms, conditions and maturity dates. The fair value of this liability at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>approximates the carrying amount and was measured using level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> inputs.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Derivative warrant liabilities:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The Corporation measured its derivative warrant liabilities at fair value on a recurring basis. These financial liabilities were measured using level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> inputs <div style="display: inline; font-style: italic;">(Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div>).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>the effect of an increase or a decrease of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> of the volatility used, which is the significant unobservable input in the fair value estimate, would result in a loss of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$569</div> or a gain of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$598,</div> respectively.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>the effect of a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> strengthening of the US dollar, would result in a loss of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$405.</div> An assumed <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> weakening of the foreign currency would have an equal but opposite effect on the basis that all other variables remained constant.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Finance Income Expense Explanatory
DisclosureOfFinanceIncomeExpenseExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Financial expenses:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 0.5in; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month <br />period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017 <br />(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017 <br />(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left">Interest income</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">475</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">72</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">125</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">119</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Foreign exchange gain (loss)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">279</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(32</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(180</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(177</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest payable on convertible debenture</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(160</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(17</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(14</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accretion of interest on convertible debenture</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(205</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(206</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(22</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(17</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Transaction costs related to derivative warrant liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(653</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,134</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Change in fair value of warrant liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(6,287</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(344</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(53</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(22</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(31</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Other charges</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(4</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(19</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(18</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Financial expenses</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(6,551</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1,808</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(166</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(51</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(115</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Financial Instruments Explanatory
DisclosureOfFinancialInstrumentsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Financial instruments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">This note provides disclosures relating to the nature and extent of the Corporation’s exposure to risks arising from financial instruments, including credit risk, foreign currency risk, interest rate risk and liquidity risk, and how the Corporation manages those risks.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Credit risk:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Credit risk is the risk of a loss if a customer or counterparty to a financial asset fails to meet its contractual obligations. The Corporation has credit risk relating to cash and cash equivalents and marketable securities, which it manages by dealing only with highly-rated Canadian institutions. The carrying amount of financial assets, as disclosed in the statements of financial position, represents the Corporation’s credit exposure at the reporting date.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Currency risk:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation is exposed to the financial risk related to the fluctuation of foreign exchange rates and the degrees of volatility of those rates. Foreign currency risk is limited to the portion of the Corporation's business transactions denominated in currencies other than the Canadian dollar. Fluctuations related to foreign exchange rates could cause unforeseen fluctuations in the Corporation's operating results.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">A portion of the expenses, mainly related to research contracts and purchase of production equipment, is incurred in US dollars and in Euros. There is a financial risk related to the fluctuation in the value of the US dollar and the Euro in relation to the Canadian dollar. In order to minimize the financial risk related to the fluctuation in the value of the US dollar in relation to the Canadian dollar, funds continue to be invested as short-term investments in the US dollar.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The following table provides an indication of the Corporation’s significant foreign exchange currency exposures as stated in Canadian dollars at the following dates:</div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal; border-bottom: Black 1pt solid; text-align: left; vertical-align: top">Denominated in</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">US <br /> $</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">Euro</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">US <br /> $</td> <td style="font-weight: normal; border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">Euro</td> <td style="border-bottom: Black 1pt solid; text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-weight: normal; text-align: left">Cash and cash equivalents</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,369</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,024</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Marketable securities</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,696</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">Receivables</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Trade and other payables</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(13,251</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(131</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3,924</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(627</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(7,170</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(131</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,132</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(627</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.9pt 0pt 23.4pt; text-indent: -9pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The following exchange rates are those applicable to the following periods and dates:</div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">March 31, 2019</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">March 31, 2018</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Average</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Reporting</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Average</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Reporting</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; font-weight: normal">CA$ per US$</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.3122</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.3349</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.2834</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.2900</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">CA$ per Euro</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5192</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.4975</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5008</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.5898</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.9pt 0pt 9pt; text-indent: -9pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Based on the Corporation’s foreign currency exposures noted above, varying the above foreign exchange rates to reflect a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> strengthening of the US dollar and Euro would have an increase (decrease) in net loss as follows, assuming that all other variables remain constant:</div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 70%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 12%; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 12%; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Increase (decrease) in net loss</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">364</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(88</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">)</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.9pt 0pt 20.5pt; text-indent: -9pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">An assumed <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> weakening of the foreign currencies would have an equal but opposite effect on the basis that all other variables remained constant.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </div> <!-- Field: Page; Sequence: 37; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(c)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Interest rate risk:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market rates.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation’s exposure to interest rate risk as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 </div>is as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 60%; border-top: Black 2.25pt solid; font-weight: bold"> </td> <td style="width: 40%; border-top: Black 2.25pt solid; text-align: right; font-weight: bold"> </td> </tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Cash and cash equivalents</div></td> <td style="text-align: right; font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Short-term fixed interest rate</div></td> </tr> <tr style="vertical-align: top; background-color: White"> <td style="font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Marketable Securities</div></td> <td style="text-align: right; font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Short-term fixed interest rate</div></td> </tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.25pt solid; font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Unsecured convertible debentures </div></td> <td style="border-bottom: Black 2.25pt solid; text-align: right; font-weight: bold"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">Long-term fixed interest rate</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The capacity of the Corporation to reinvest the short-term amounts with equivalent return will be impacted by variations in short-term fixed interest rates available on the market. Management believes that the risk the Corporation will realize a loss as a result of the decline in the fair value of its cash equivalents is limited because these investments have short-term maturities and are generally held to maturity.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(d)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Liquidity risk:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Liquidity risk is the risk that the Corporation will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> be able to meet its financial obligations as they fall due. The Corporation manages liquidity risk through the management of its capital structure and financial leverage, as outlined in Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24.</div> It also manages liquidity risk by continuously monitoring actual and projected cash flows. The Board of Directors reviews and approves the Corporation's operating budgets, and reviews material transactions outside the normal course of business. Refer to Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>(c).</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The following are the contractual maturities of financial liabilities as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal">Required payments per year</td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></td> <td> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Carrying amount</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Less than 1 year</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1 to 3 years</div></td> <td style="font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Notes</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-weight: normal; text-align: left">Trade and other payables</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 12%; font-weight: normal; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Unsecured convertible debentures</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,817</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,572</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,246</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,572</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> </tr> </table> </div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal">Required payments per year</td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></td> <td> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Carrying amount</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Less than 1 year</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1 to 3 years</div></td> <td style="font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Notes</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-weight: normal; text-align: left">Trade and other payables</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 12%; font-weight: normal; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Unsecured convertible debentures</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,303</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,000</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,309</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,857</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt">The Derivative warrant liabilities are excluded from the above tables as they expected to be settled in shares and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> by the use of liquidities.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Financial Liabilities Explanatory
DisclosureOfFinancialLiabilitiesExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal">Required payments per year</td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></td> <td> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Carrying amount</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Less than 1 year</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1 to 3 years</div></td> <td style="font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Notes</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-weight: normal; text-align: left">Trade and other payables</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 12%; font-weight: normal; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Unsecured convertible debentures</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,817</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,572</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,246</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,572</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: normal">Required payments per year</td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></td> <td> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Carrying amount</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Less than 1 year</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1 to 3 years</div></td> <td style="font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Notes</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; font-weight: normal; text-align: left">Trade and other payables</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 12%; font-weight: normal; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 10%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 10%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Unsecured convertible debentures</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,303</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">160</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,000</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,309</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,857</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,143</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Government Grants Explanatory
DisclosureOfGovernmentGrantsExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Government assistance:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left">Investment tax credit</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">588</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">409</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">103</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">95</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Government grant</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">227</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">37</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">190</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total government assistance</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">595</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">409</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">330</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">285</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Government assistance is comprised of a government grant from the federal government and research and development investment tax credits receivable from the provincial government which relate to qualifiable research and development expenditures under the applicable tax laws. The amounts recorded as receivables are subject to a government tax audit and the final amounts received <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>differ from those recorded.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Unrecognized federal tax credits <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be used to reduce future income tax and expire as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">$</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: left">2029</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2030</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2031</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2032</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">431</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2033</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">441</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2034</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">436</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2035</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">519</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2036</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">286</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2037</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">315</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2038</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">324</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">2039</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">329</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,167</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Income taxes:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Deferred tax (recovery) expense:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 0.4in; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: right; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017 <br />(Unaudited)</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017 <br />(Unaudited)</td> <td style="text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left; text-indent: -7.35pt; padding-left: 7.35pt">Origination and reversal of temporary differences</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,599</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,241</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,240</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">163</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,077</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid; text-indent: -7.35pt; padding-left: 7.35pt">Change in unrecognized deductible temporary differences</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(11,599</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5,241</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,369</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(163</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,206</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Deferred tax (recovery) expense</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 10.65pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Reconciliation of effective tax rate:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: right; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017 <br />(Unaudited)</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017 <br />(Unaudited)</td> <td style="text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%; text-align: left">Loss before income taxes</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(51,566</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(21,504</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(11,376</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(769</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(10,607</div></td> <td style="white-space: nowrap; width: 1%; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">Basic combined Canadian statutory income tax rate <div style="display: inline; bottom:.33em; font-size: 82%; position: relative; vertical-align: baseline;">1</div></div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26.68</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26.78</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26.87</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26.80</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26.88</div></td> <td style="white-space: nowrap; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Computed income tax recovery</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(13,758</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5,759</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3,057</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(206</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,851</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Increase resulting from:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; text-indent: -7.15pt; padding-left: 21.55pt">Change in unrecognized deductible temporary differences</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,599</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,241</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,369</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">162</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,207</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.2in">Non-deductible stock-based compensation</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">279</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">248</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">178</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">23</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">155</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.2in">Non-deductible change in fair value</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,677</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">92</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.2in">Permanent differences and other</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">203</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">178</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">166</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">154</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid; padding-left: 0.2in">Change in statutory income tax rate</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">201</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">198</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total tax (recovery) expense</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left">)</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 10.65pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><div style="display: inline; font-size: 10pt"><div style="display: inline; bottom:.33em; font-size: 82%; position: relative; vertical-align: baseline;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></div></div> The Canadian combined statutory income tax rate has decreased due to a reduction in the provincial statutory income tax rate.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><div style="display: inline; text-transform: uppercase"><div style="display: inline; font-weight: bold;"> </div></div></div> <!-- Field: Page; Sequence: 35; Value: 9 --> <!-- Field: /Page --> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><div style="display: inline; text-transform: uppercase"><div style="display: inline; font-weight: bold;"></div></div></div> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Income taxes (continued):</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Unrecognized deferred tax assets:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> the net deferred tax assets, which have <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> been recognized in these financial statements because the criteria for recognition of these assets were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> met, were as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">March 31, 2019</div></div></td> <td style="border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">March 31, 2018</div></div></td> <td style="border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">March 31, 2017</div></div></td> <td style="border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Deferred tax assets</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 55%; font-weight: normal; text-align: left">Tax losses carried forward</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">23,695</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,670</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,293</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Research and development expenses</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,362</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,927</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,220</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Property, plan and equipment and intangible assets</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">766</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">567</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">435</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Financing expenses</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,852</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">116</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Other deductible temporary differences</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">378</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">768</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">522</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Deferred tax assets</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">32,053</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19,048</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13,470</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left"> Deferred tax liabilities</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Tax basis of unsecured convertible debentures in excess of carrying value</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">67</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">122</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Deferred tax liabilities</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">67</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">122</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Net deferred tax assets</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">32,040</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,981</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13,348</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 21.55pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On initial recognition of the unsecured convertible debenture equity component on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2017, </div>a deferred tax liability of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$129</div> was recognized with the corresponding entry recognized directly in Other equity. Consequently, an equal amount of deferred tax asset related to unrecognized tax losses was recognized with the offsetting entry in the Corporation statement of earnings and comprehensive loss.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>the amounts and expiry dates of tax attributes and temporary differences, which are available to reduce future years’ taxable income, were as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; text-align: left; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">Federal</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">Provincial</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; border-bottom: Black 1pt solid; padding-left: 0.2in; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">$</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">$</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Tax losses carried forward</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 70%; font-weight: normal; text-align: left">2029</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">714</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">714</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">2030</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,627</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,620</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">2031</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,071</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,063</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">2032</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,262</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,241</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">2033</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,854</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,825</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">2034</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,598</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,598</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">2035</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,595</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,459</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">2036</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,494</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,494</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">2037</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,584</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,456</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">2038</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17,340</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17,270</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">2039</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">41,447</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">41,447</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">89,586</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">89,187</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Research and development expenses, without time limitation</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19,617</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21,036</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Other deductible temporary differences, without time limitation</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30,875</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">32,294</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <!-- Field: Page; Sequence: 36; Value: 9 --></div> | |
CY2019 | ifrs-full |
Disclosure Of Indirect Measurement Of Fair Value Of Goods Or Services Received Share Options Granted During Period Explanatory
DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month <br /> period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month <br />Period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2017</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">February 28, 2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%">Exercise price</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Share price</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.73</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Dividend</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Risk-free interest</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.10</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.21</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.87</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.87</div></td> <td style="white-space: nowrap; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Estimated life (in years)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">5.78</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">5.89</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">4.94</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">4.94</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Expected volatility</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">85.35</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">82.4</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">123.5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">123.5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Information About Key Management Personnel Explanatory
DisclosureOfInformationAboutKeyManagementPersonnelExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">Compensation</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,641</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,754</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,510</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">146</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,364</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Share-based compensation costs</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">940</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">826</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">619</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">78</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">541</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total key management personnel compensation</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,581</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,580</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">224</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,905</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Intangible Assets Explanatory
DisclosureOfIntangibleAssetsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Intangible assets :</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 2012, </div>the Corporation entered into a prepayment agreement with Neptune pursuant to which the Corporation exercised its option under the License Agreement to pay in advance all of the future royalties payable. The license allows the Corporation to exploit the intellectual property rights in order to develop novel active pharmaceutical ingredients (“APIs”) into commercial products for the prescription drugs market. The license Agreement, together with the Corporation own IP, allows the “freedom to operate” for CaPre, which is currently the Corporation’s only prescription drug candidate in development. The Corporation believes that upon the expiry of the last licensed Neptune patent in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2022,</div> the Corporation’s expanding patent portfolio will cover CaPre, and that it will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> require any license from Neptune to support the commercialization of CaPre.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Patents</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">License</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Total</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 55%">Balance at February 29, 2016, February 28, 2017 (Unaudited) and March 31, 2017</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,330</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24,692</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Accumulated amortization:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at February 29, 2016</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,425</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,787</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,748</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,110</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">194</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">194</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,517</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,517</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,942</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,304</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the year</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,323</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,265</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,627</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Amortization for the year</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,322</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,322</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">362</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,587</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,949</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Net carrying amounts:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.1in">March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,065</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,065</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid; padding-left: 0.1in">March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,743</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,743</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-weight: normal"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-weight: normal">Amortization expense and impairment loss for the period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017, </div>and the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">28,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> have been recorded in “research and development expenses” in the statements of earnings and comprehensive loss. </div></div></div> | |
CY2019 | ifrs-full |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options Explanatory
DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, 2018</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Weighted average <br /> exercise price</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Number of <br /> options</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Weighted average <br /> exercise price</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Number of <br /> options</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Outstanding at beginning of year</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.81</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,284,388</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,173,523</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,121,500</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(4,167</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Forfeited</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.84</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(407,067</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.89</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(199,800</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Expired</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18.06</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(62,100</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Outstanding at end of year</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.25</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,046,677</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.81</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,284,388</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Exercisable at end of year</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.56</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,613,200</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.92</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">591,113</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month period <br /> ended <br /> <div style="display: inline; font-family: Times New Roman, Times, Serif">March 31, 2017</div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended <br /> March 31, 2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month period <br /> ended <br /> February 28, 2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%">Outstanding at beginning of period</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.52</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">454,151</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.59</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,427,288</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.52</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">454,151</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,300,400</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,300,400</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Forfeited</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.27</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(190,138</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11.50</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,500</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.29</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(187,638</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Expired</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15.38</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(139,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15.38</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(139,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Outstanding at end of period</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.59</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,427,288</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Exercisable at end of period</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.44</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">238,482</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.44</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">238,482</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.49</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">240,982</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month <br /> period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month <br />Period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2017</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">February 28, 2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; border-bottom: Black 1.5pt solid; text-indent: -6.75pt; padding-left: 6.75pt">Weighted average fair value of the options granted to employees and directors of the Corporation</td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.51</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.22</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.40</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.40</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Objectives Policies And Processes For Managing Capital Explanatory
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Capital management:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-weight: normal">Since inception, the Corporation’s objective in managing capital is to ensure sufficient liquidity to finance its research and development activities, general and administrative expenses, expenses associated with intellectual property protection and its overall capital expenditures. The Corporation is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> exposed to external requirements by regulatory agencies or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> parties regarding its capital, except for certain covenants included within the convertible debentures <div style="display: inline; font-style: italic;">(Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></div>).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Since the beginning of its operations, the Corporation has primarily financed its liquidity needs from funding provided through public offerings, private placements, from the exercise of warrants that were distributed to its related party’s shareholders, from a rights offering and from the issuance of options to employees. The Corporation defines capital to include total shareholders’ equity, derivative warrant liabilities and unsecured convertible debentures. The Corporation’s policy is to maintain a minimal level of debt.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The following table summarizes the cash and cash equivalents of the Corporation:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-size: 12pt; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; font-weight: normal">Cash</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,896</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,583</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Cash equivalents</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Term deposits issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,100</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Term deposits issued in US currency [US - $3,250]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,193</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Commercial papers issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,693</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Commercial papers issued in US currency [US - $1,099]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,418</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Promissory notes issued in CAD currency</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">498</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; padding-left: 8.75pt">Promissory notes issued in US currency [US - $798]</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,029</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid; padding-left: 8.75pt">Bankers acceptance</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,334</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Total Cash equivalents</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,640</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; border-bottom: Black 1.5pt solid">Total Cash and cash equivalents</td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22,521</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,223</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> </tr> </table> </div> <!-- Field: Page; Sequence: 39; Value: 9 --> <!-- Field: /Page --> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Capital management (continued):</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>the term deposits, commercial paper, promissory note and bankers acceptance have maturity dates of ranging between <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 25, 2019, </div>bearing interest rates ranging from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.76%</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.40%</div> per annum, cashable at any time at the discretion of the Corporation, under certain conditions.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018, </div>the term deposits, commercial paper and promissory note have maturity dates of ranging between <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 2, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 11, 2018, </div>bearing interest rates ranging from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.26%</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.72%</div> per annum, cashable at any time at the discretion of the Corporation, under certain conditions.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Other Assets Explanatory
DisclosureOfOtherAssetsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Other Assets</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.65pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.65pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-weight: normal">During the year, the Corporation owned a reserve of krill oil in which amounts are expensed as it is being used. The following table summarizes information regarding activities of amounts of the krill oil usage in the R&D production processes and for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">NKPL66</div> manufacturing for the year (see note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div> (a)):</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; font-weight: normal; text-align: left">Balance – beginning of year</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">659</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 12%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Purchased</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">68</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">970</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1pt solid">Used</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(105</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(311</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Balance – end of year</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">622</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">659</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"> </td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"> </td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> <div style="display: inline; font-weight: normal"></div> <div style="display: inline; font-weight: normal">Current other asset</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">65</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">104</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Other asset</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">557</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">555</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Equipment:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 0.5in; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Furniture and <br /> office equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Computer <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Laboratory <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Production <br /> equipment</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Total</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance at February 29, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">336</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">398</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Additions for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">186</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,484</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,678</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">522</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,484</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,076</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">Additions for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Additions for the thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">186</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,527</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,721</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">522</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,527</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,119</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">192</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">181</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">383</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">63</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">714</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,708</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,502</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Additions</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">219</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">260</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">497</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">68</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">933</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,968</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,999</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Accumulated depreciation:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 29, 2016</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">56</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">111</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Depreciation for the twelve-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">129</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">189</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance at February 28, 2017 (Unaudited)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">185</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Depreciation for the one-month period (Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">32</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Depreciation for thirteen-month period</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">140</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">73</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">221</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2017</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">196</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">73</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">332</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Depreciation</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">107</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">349</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">303</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">312</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">681</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Depreciation</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">180</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">317</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">505</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Balance at March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">483</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">629</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,186</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net carrying amounts:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.1in">March 31, 2018</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">411</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,396</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,821</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid; padding-left: 0.1in">March 31, 2019</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">450</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,339</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,813</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 28.35pt; text-indent: -10.5pt"><div style="display: inline; font-weight: bold;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Depreciation expense for the periods end <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">28,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> has been recorded in “research and development expenses” in the statements of earnings and comprehensive loss.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Range Of Exercise Prices Of Outstanding Share Options Explanatory
DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="14" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid">Options outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid">Exercisable options</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td colspan="3" style="white-space: nowrap; border-bottom: Black 1pt solid">Exercise price</td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Weighted remaining <br /> contractual life <br /> outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Number of options <br /> outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Weighted average <br /> exercise price <br />$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Number of options <br /> exercisable</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 5%">$0.77</td> <td style="width: 2%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="width: 41%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.77</div></td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.26</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,898,523</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">348,197</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>$0.78</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.58</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.86</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">775,000</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.50</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">518,750</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>$1.59</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.71</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.90</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">273,333</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.65</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">233,333</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>$1.72</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.88</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8.21</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">790,833</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">292,500</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">$1.89</td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$6.50</div></td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.97</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">308,988</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.57</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">220,420</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.91</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,046,677</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.56</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,613,200</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Related parties:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Neptune Technologies (Neptune) Acasti’s former parent company, owned approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.5%</div> of the issued and outstanding Class A shares (Common Shares) of the Corporation as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019. </div>Neptune’s ownership reduced below a control position, following Acasti’s U.S. public financing activities in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 2018.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Administrative and research and development expenses:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">The Corporation has significantly reduced its reliance on the support of Neptune for a portion of its general and administrative needs; however, it will continue to utilize their IT support for the near term. The Corporation was charged by Neptune for the purchase of research supplies and for certain costs incurred by Neptune for the benefit of the Corporation, as follows:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></div><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"><tr style="vertical-align: top; text-align: justify"><td style="text-align: justify"></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br /> ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -8.25pt; padding-left: 8.25pt">Research and development expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 35%; text-align: left; padding-left: 13.65pt">Supplies and incremental costs</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid; padding-left: 13.65pt">Shared service agreement</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; padding-left: 15.3pt">Total</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">27</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; text-indent: -8.25pt; padding-left: 8.25pt">General and administrative expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 13.65pt">Supplies and incremental costs</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">211</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">293</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">277</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid; padding-left: 13.65pt">Shared service agreement</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">34</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">121</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">325</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">25</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; padding-left: 15.3pt">Total</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">245</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">360</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">618</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">41</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">577</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total related parties expenses</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">245</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">387</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">678</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">42</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">636</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 16.3pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Where Neptune incurs specific incremental costs for the benefit of the Corporation, it charges those amounts directly. Neptune provides Acasti with the services of personnel for certain administrative work as part of a shared service agreement. The employees’ salaries and benefits are charged proportionally to the time allocation agreed upon within the shared service agreement. Effective <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2017, </div>the laboratory support, the corporate affairs and the public company reporting services previously provided by Neptune as part of the shared service agreement were discontinued. The Corporation is now incurring incremental costs and expects to do so in the future, partially offset by reduced shared service fees. The account payable to Neptune amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2</div> at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$44</div> at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018, </div>is non-interest bearing and has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> specified maturity date. These charges do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> represent all charges incurred by Neptune that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>have benefited the Corporation. Also, these charges do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily represent the cost that the Corporation would otherwise need to incur, should it <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> receive these services or benefits through the shared resources of Neptune.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Historically, Neptune has provided the Corporation with the krill oil needed to produce CaPre for Acasti’s clinical programs, including all of the krill oil projected to be needed for its Phase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> clinical study program. However, Neptune discontinued its krill oil production and sold its krill oil inventory to Aker on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 7, 2017. </div>In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> Acasti purchased a reserve of krill oil from Aker that will be used in the production of CaPre capsules for its Phase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> clinical trials (see also note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div>). The Corporation is currently evaluating alternative suppliers of krill oil. At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>a reserve of krill oil owned by the Corporation was physically stored at Neptune’s facility.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Interest revenue:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 7, 2016 </div>Neptune announced the acquisition of Biodroga Nutraceuticals Inc. As part of this transaction, the Corporation pledged an amount of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2</div> million (“Committed Funds”) to partly guarantee the financing for the said transaction (“Pledge Agreement”). Neptune had agreed to pay Acasti an annual fee on the Committed Funds outstanding at an annual rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9%</div> during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> months and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11%</div> for the remaining term of the Pledge Agreement. On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 20, 2016, </div>Neptune fully released the pledged amount. The Corporation recognized interest revenue of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"></div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> </div>for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$89</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> (unaudited) for the month ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017, </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$89</div> (unaudited) for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2017.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </div> <!-- Field: Page; Sequence: 19; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(c)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Key management personnel compensation:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">The key management personnel are the officers of the Corporation and the members of the Board of Directors of the Corporation. They control in the aggregate less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1%</div> of the voting shares of the Corporation (less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1%</div> in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2%</div> in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>).</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Key management personnel compensation includes the following for the years ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>and the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2017.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br />ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">Compensation</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,641</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,754</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,510</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">146</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,364</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Share-based compensation costs</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">940</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">826</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">619</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">78</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">541</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total key management personnel compensation</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,581</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,580</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,129</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">224</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,905</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Disclosure Of Research And Development Expense Explanatory
DisclosureOfResearchAndDevelopmentExpenseExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-<br /> months ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-months <br /> ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2019</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2018</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br />2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 31, </div><br /> 2017</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">February 28, </div><br /> 2017</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">(Unaudited)</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; text-indent: -8.25pt; padding-left: 8.25pt">Research and development expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 35%; text-align: left; padding-left: 13.65pt">Supplies and incremental costs</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid; padding-left: 13.65pt">Shared service agreement</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; padding-left: 15.3pt">Total</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">27</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">59</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; text-indent: -8.25pt; padding-left: 8.25pt">General and administrative expenses</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 13.65pt">Supplies and incremental costs</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">211</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">293</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">277</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid; padding-left: 13.65pt">Shared service agreement</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">34</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">121</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">325</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">25</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; padding-left: 15.3pt">Total</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">245</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">360</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">618</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">41</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">577</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Total related parties expenses</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">245</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">387</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">678</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">42</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">636</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Capital and other components of equity</td> </tr> </table> <div style=" font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Share capital:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Authorized capital stock:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">Unlimited number of shares:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 30pt"></td> <td style="width: 20pt"><div style="display: inline; font-family: Wingdings">Ø</div></td> <td style="text-align: justify; padding-right: 5.9pt">Class A shares (Common Shares), voting (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> vote per share), participating and without par value</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 30pt"></td> <td style="width: 20pt"><div style="display: inline; font-family: Wingdings">Ø</div></td> <td style="text-align: justify; padding-right: 5.9pt">Class B shares, voting (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">ten</div> votes per share), non-participating, without par value and maximum annual non-cumulative dividend of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> on the amount paid for said shares. Class B shares are convertible, at the holder’s discretion, into Class A shares (Common Shares), on a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-for-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> basis, and Class B shares are redeemable at the holder’s discretion for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.80</div> per share, subject to certain conditions. There are non issued and outstanding.</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 30pt"></td> <td style="width: 20pt"><div style="display: inline; font-family: Wingdings">Ø</div></td> <td style="text-align: justify; padding-right: 5.9pt">Class C shares, non-voting, non-participating, without par value and maximum annual non-cumulative dividend of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5%</div> on the amount paid for said shares. Class C shares are convertible, at the holder’s discretion, into Class A shares (Common Shares), on a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-for-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> basis, and Class C shares are redeemable at the holder’s discretion for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.20</div> per share, subject to certain conditions. There are non issued and outstanding.</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 30pt"></td> <td style="width: 20pt"><div style="display: inline; font-family: Wingdings">Ø</div></td> <td style="text-align: justify; padding-right: 5.9pt">Class D and E shares, non-voting, non-participating, without par value and maximum monthly non-cumulative dividend between <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.5%</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2%</div> on the amount paid for said shares. Class D and E shares are convertible, at the holder’s discretion, into Class A shares (Common Shares), on a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-for-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> basis, and Class D and E shares are redeemable at the holder’s discretion, subject to certain conditions. There are non issued and outstanding.</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">“At-the-market” (“ATM”) sales agreement</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 17.95pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 14, 2019, </div>the Corporation entered into an “at-the-market” (“ATM”) sales agreement with an underwriter B. Riley FBR, Inc. (B. Riley), pursuant to which the Corporation’s common shares <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be sold from time to time for aggregate gross proceeds of up to US <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$30</div> million, with sales only being made on the NASDAQ Stock Market. The common shares would be issued at market prices prevailing at the time of the sale and, as a result, prices <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>vary between purchasers and during the period of distribution. The ATM provides the Company with a flexible alternative for raising additional capital. The ATM has a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div> year term, and requires the company to pay a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3%</div> fee to B. Riley when any sales are made. As at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> securities have been issued in relation to the ATM. Costs incurred in connection to the ATM of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$179</div> have been recorded as deferred financing costs.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(c)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Public Offerings – <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 2018:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 17.95pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 9, 2018, </div>the Corporation closed a U.S. public offering of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,600,000</div> Common Shares at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.00</div> per share. In addition, the underwriters fully exercised their over-allotment option to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,490,000</div> additional Common Shares at the same public offering price. This offering generated gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$24.7</div> million (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$19.1</div> million), which resulted in net proceeds to the Corporation of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$22.6</div> million (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$17.4</div> million) and a total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19,090,000</div> Common Shares issued.</div> <!-- Field: Page; Sequence: 25; Value: 9 --> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"><tr style="vertical-align: top; text-align: justify"><td style="text-align: justify"></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 23, 2018, </div>the Corporation closed a Canadian public offering of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18,750,000</div> Common Shares at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.28</div> per share. In addition, the underwriters fully exercised their over-allotment option to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,812,500</div> additional Common Shares at the same public offering price. This offering generated gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$27.6</div> million, which resulted in net proceeds to the Corporation of approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$25.4</div> million and a total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21,562,500</div> Common Shares issued.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(d)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Public Offering – <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2018:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2018 </div>the Corporation closed a Canadian public offering issuing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,530,000</div> units of Acasti (“Units”) at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.05</div> per Unit for gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$10</div> million. The units issued consist of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,530,000</div> Common Shares and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,530,000</div> Warrants. Each Warrant entitles the holder thereof to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.31</div> at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2023.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 14, 2018, </div>the underwriters exercised their over-allotment option by purchasing an additional <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,429,500</div> units at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.05</div> per Unit, for additional gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.5</div> million. The units issued consist of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,429,500</div> Common Shares and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,429,500</div> warrants. Each Warrant entitles the holder thereof to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.31</div> at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2023.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The warrant component of these Units are Derivative Warrant Liabilities for accounting purposes due to the warrant agreement, which contains certain contingent provisions that allow for cash settlement (note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div>). The proceeds of the offering are required to be split between the Derivative Warrant Liabilities and the equity-classified Common shares at the time of issuance of the Units. The fair value of the Derivative Warrant Liabilities at the time of issuance was determined to be <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$4.3</div> million and the residual of the proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$6.2</div> million were allocated to the Common Shares. Issuance costs related to this transaction totaled approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.8</div> million and have been allocated between the Derivative Warrant Liabilities and Common shares based on relative value. Resulting from this allocation, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.7</div> million has been allocated to the Derivative Warrant Liability and is recognized in finance costs in the Statements of Earnings and Comprehensive Loss, whereas the remaining portion of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.1</div> million in issuance costs was allocated to the Common Shares and recognized as a reduction to share capital, in the Statements of Financial Position.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of the public offering warrants at issuance was estimated using to the Black-Scholes option pricing model and was based on the following weighted average assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">May 2018</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; font-weight: normal">Exercise price</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.31</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left">$</td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.82</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Risk-free interest</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.21</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">87.40</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The weighted average fair value of the public offering warrants issued in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2018 </div>was determined to be <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.39</div> per warrant. Changes in the subsequent measurement of fair value of the Warrants are recognized in financial expenses.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As part of the transaction, the Corporation also issued broker warrants to purchase up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">547,975</div> Common Shares. Each broker warrant entitles the holder thereof to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.05,</div> at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2023. </div>The broker warrants are considered to be compensation to non-employees under IFRS <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> as stock-based compensation, and are thus accounted for at fair value at issuance date and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> subsequently revalued. To determine the fair value of these broker warrants, a Black-Scholes options pricing model was used based on the following assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">May 2018</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; font-weight: normal">Exercise price</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.05</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left">$</td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.81</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Risk-free interest</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.20</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">5</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">87.40</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The total value associated with the broker warrants amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$283</div> and was recorded in contributed surplus.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </div> <!-- Field: Page; Sequence: 26; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(e)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Public offering – <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2017</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2017, </div>the Corporation closed a U.S. public offering issuing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,900,990</div> units of Acasti at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.01</div> per Unit for gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$12.6</div> million (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$10</div> million). The units issued consist of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,900,990</div> Common Shares and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,910,891</div> warrants with the right to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of Acasti. As part of this closing, the underwriters’ also partially exercised for <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> consideration the over-allotment option for warrants, which were issued for a right to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">892,044</div> Common Shares at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.26.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The Warrants forming part of the Units are Derivative Warrant Liabilities for accounting purposes due to the currency of the exercise price being different from the Corporation’s functional currency. The proceeds of the offering are required to be split between the Derivative Warrant Liabilities and the equity-classified Common Share at the time of issuance of the Units. The fair value of the Derivative Warrant Liabilities at the time of issuance was determined to be <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5.9</div> million and the residual of the proceeds was allocated to the Common Shares. Total issuance costs related to this transaction totaled approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.5</div> million. The issuance costs have been allocated between the Warrants and Common Shares based on relative value. The portion allocated to the Warrants was recognized in finance costs in the Statements of Earnings and Comprehensive Loss, whereas the portion allocated to Common Shares was recognized as a reduction to share capital, in the Statements of Financial Position.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of the public offering Warrants at issuance was estimated according to the Black-Scholes option pricing model and based on the following assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">December 27, <br />2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">Exercise price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.26</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $0.97</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; font-weight: normal; text-align: left">Risk-free interest</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.22</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">5</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">93.52</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of the public offering Warrants issued was determined to be <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.60</div> per warrant as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2017. </div>Changes in the fair value of the Warrants are recognized in finance income or expenses.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As part of the transaction, the Corporation also issued broker warrants to purchase up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">495,050</div> Common Shares. Each broker warrant entitles the holder thereof to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.2625,</div> at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2022. </div>The broker warrants are considered for compensation to non-employees under IFRS <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> stock-based compensation, and are accounted for at fair value. To determine the fair value of the Broker Warrants, a Black-Scholes option pricing model was used based on the following assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">December 27, <br />2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">Exercise price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $1.2625</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">US $0.97</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; font-weight: normal; text-align: left">Risk-free interest</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.22</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">93.52</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The total cost associated with the Broker Warrants amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$406</div> and was recorded in contributed surplus.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </div> <!-- Field: Page; Sequence: 27; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"></div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(f)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Public offering - <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2017:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Concurrent with the private placement described in Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,</div> on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2017, </div>the Corporation closed a public offering (“Public Offering”) issuing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,930,518</div> units of Acasti (“Units”) at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.45</div> per Unit for gross proceeds of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5,699.</div> Each Unit consists of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> class A share (Common Share) and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> half of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> class A or common share purchase warrant. Each whole warrant entitles the holder thereof to purchase <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> common share at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.15</div> per common share, at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2022. </div>The Units issued as part of the public offering are considered equity instruments. The transaction costs associated with the Public Offering amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,190.</div> The proceeds and transaction costs were allocated to share capital.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">As part of the transaction, the Corporation also issued broker warrants (the “Broker Warrants”) to purchase up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">234,992</div> Common Shares. Each Broker Warrant entitles the holder thereof to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.15</div> per common share, at any time until <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2018. </div>The broker warrants are considered for compensation to non-employees under IFRS <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> stock-based compensation, and are accounted for at fair value through contributed surplus. To determine the fair value of the Broker Warrants, the Black-Scholes pricing model was used. The total costs associated with the Broker Warrants amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$144</div> and were allocated to share capital.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The warrants issued as part of the Units of the Public Offering and the broker warrants include an “Acceleration Right”, related to the Corporation’s right to accelerate the expiry date of the warrants. The Acceleration Right clause means the right of the Corporation to accelerate the expiry date to a date that is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div> days following delivery of the acceleration notice if, at any time at least <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">four</div> months after the effective date, the volume weighted average trading price of the common shares equals or exceeds <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.65</div> for a period of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div> consecutive trading days on the TSXV.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Furthermore, as part of the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2017 </div>Public Offering and convertible debt transactions, a total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">60,000</div> Common Shares were issued as equity settled share-based payments for services received from an employee of the previous parent at a price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.57</div> per share for a total cost of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$94.</div> The equity settled share-based payment costs have been allocated to share capital for a cost that amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$85</div> and to debt for a cost that amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$9</div> based on relative value.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The value of the broker warrants was estimated using a Black-Scholes option pricing model and based on the following assumptions:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">February 21, 2017</td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; font-weight: normal">Exercise price</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.15</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Share price</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left">$</td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.70</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">Dividend</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Risk-free interest</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.79</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Estimated life (in years)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif; font-weight: normal">1.00</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Expected volatility</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">112.09</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The total cost associated with the Broker Warrants amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$144</div> and was recorded as contributed surplus.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(g)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Issuance of shares:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The following table summarizes the shares issued to settle the payment of accrued interest on the unsecured convertible debentures with the corresponding amount recorded to share capital.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify; color: #00528C"><div style="display: inline; font-style: normal"> </div></div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0"><div style="display: inline; font-weight: normal">Accrued interest as at</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0"><div style="display: inline; font-weight: normal">Share issuance date</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">Number of shares</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">Amount </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-weight: normal">$</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; font-weight: normal">March 31, 2017</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 35%; font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">April 7, 2017</div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,496</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">June 30, 2017</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">August 15, 2017</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">23,885</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">September 30, 2017</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">December 27, 2017</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22,783</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">December 31, 2017</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">March 27, 2018</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">33,605</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal">March 31, 2018</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">June 6, 2018</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30,348</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">June 30, 2018</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">August 21, 2018</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">51,807</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1pt solid">September 30, 2018</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">October 31, 2018</div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">23,723</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: right; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: right; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">195,647</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">257</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <!-- Field: Page; Sequence: 28; Value: 9 --> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"><tr style="vertical-align: top; text-align: justify"><td style="text-align: justify"></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(h)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Warrants:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The warrants of the Corporation are composed of the following as at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2017:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt">March 31, 2019</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt">March 31, 2018</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid; vertical-align: top; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt">March 31, 2017</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">February 28, 2017</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">(Unaudited)</div></div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">Number <br /> outstanding</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">Amount</div></div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">Number <br /> outstanding</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">Amount</div></div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">Number <br /> outstanding</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">Amount</div></div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">Number <br /> outstanding</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal"> </div></div><div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.3pt 0pt 0; text-align: right"><div style="display: inline; font-size: 9pt; font-weight: normal">Amount</div></div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">$</div></td> <td style="border-bottom: Black 1pt solid; font-weight: normal"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Liability</div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 28%; font-weight: normal; font-style: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">May 2018 Public offering Warrants 2018 (i)</div></td> <td style="width: 1%; font-weight: normal; font-style: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: normal; font-style: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">10,188,100</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; font-style: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: normal; font-style: normal"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: normal; font-style: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">8,246</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; font-style: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="width: 6%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Series December 2017 US Public offering Warrants 2017 (ii)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">9,801,861</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">8,017</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">9,802,935</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">6,405</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; font-style: normal; text-align: left; text-indent: -10pt; padding-left: 10pt; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt">Series 8 Public offering Warrants December 2013 (iii)</div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">18,400,000</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">21</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">18,400,000</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">209</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">18,400,000</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; text-align: right; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">187</div></div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">19,989,961</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">16,263</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">28,202,935</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">6,426</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">18,400,000</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">209</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">18,400,000</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">187</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Equity</div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-decoration: underline; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Public offering warrants</div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Public offering broker warrants May 2018 (iv)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">547,975</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">283</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Public offering U.S. broker warrants December 2017 (v)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">495,050</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">406</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">495,050</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">406</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Public offering warrants February 2017 (vi)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,904,034</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,904,034</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,965,259</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,965,259</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-decoration: underline; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Private Placement- contingent warrants</div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-size: 9pt"> </div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">2017 unsecured convertible debenture conversion option and contingent warrants (vii)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,052,630</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">309</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,052,630</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">309</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,052,630</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">309</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">1,052,630</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">309</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Series 9 Private Placement warrants 2013 (viii)</div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">161,654</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">161,654</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">161,654</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt">Series 2017 BW Broker warrants (ix)</div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: bold; border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">-</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">234,992</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">144</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">234,992</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">144</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; border-bottom: Black 1.5pt solid; text-indent: -10pt; padding-left: 10pt"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">3,999,689</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">998</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">3,613,368</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">715</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">3,414,535</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">453</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">3,414,535</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 9pt">453</div></div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"><div style="display: inline; font-size: 9pt"> </div></td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 42.55pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(i)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.31,</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2023.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(ii)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.26,</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2022.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(iii)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">In order to obtain <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$15.00,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div> warrants must be exercised. Warrants expired on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(iv)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.05,</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 9, 2023.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(v)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">US$1.2625,</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 27, 2022.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(vi)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.15,</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2022.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(vii)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.90</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2020, </div>net of deferred tax expense of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$129.</div> Exercisable only for any portion of or all debentures paid by the Corporation prior to maturity.</div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(viii)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$13.30,</div> expired on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 3, 2018.</div></div></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top"> <td style="width: 25pt"><div style="display: inline; font-size: 8pt">(ix)</div></td> <td style="text-align: justify"><div style="display: inline; font-size: 8pt">Warrant to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> Common Share of the Corporation at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.15</div> expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2018. </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">117,496</div> warrants amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$71</div> were exercised in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">117,496</div> warrants expired on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 21, 2018</div></div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.9pt 0pt 0; text-align: justify"> </div><div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">Warrants exercise:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">During the year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">771,400</div> warrants offered as part of the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2018 </div>public offering were exercised at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.31</div> per Common Share of the Company, resulting in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.0</div> million of cash proceeds. In addition, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,455</div> warrants offered as part of the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 2017 </div>U.S. public offering were exercised in a cashless manner to acquire <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,074</div> Common Shares of the Company. A total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">772,474</div> Common Shares were issued as a result of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">775,855</div> warrants being exercised. During the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">178,721</div> warrants offered as part of the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2017 </div>public offering were exercised at an exercise price of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2.15</div> per Common Share of the Company, resulting in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$384</div> of cash proceeds.</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Sharebased Payment Arrangements Explanatory
DisclosureOfSharebasedPaymentArrangementsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Share-based payments:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019, </div>the Corporation has the following share-based payment arrangement:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(a)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Corporation stock option plan:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The Corporation has in place a stock option plan for directors, officers, employees and consultants of the Corporation (“Stock Option Plan”). An amendment of the Plan was approved by shareholders on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 28, 2018. </div>The amendment provides for an increase to the existing limits for Common Shares reserved for issuance under the Stock Option Plan as well as certain changes to the minimum vesting period applicable to options granted to directors and employees under the Stock Option Plan. The plan continues to provide for the granting of options to purchase Common Shares. The exercise price of the stock options granted under this amended plan is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> lower than the closing price of the shares listed on the TSXV at the close of markets the day preceding the grant. The maximum number of Common Shares that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be issued upon exercise of options granted under the amended Stock Option Plan was increased from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,940,511,</div> representing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20%</div> of the issued and outstanding Common Shares of the Company as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017, </div>to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,494,209</div> representing <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15%</div> of the issued and outstanding Common Shares of the Company as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 27, 2018. </div>The terms and conditions for acquiring and exercising options are set by the Corporation’s Board of Directors, subject among others, to the following limitations: the term of the options cannot exceed <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">ten</div> years and (i) all options granted to a director will be vested evenly on a quarterly basis over a period of at least <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">eighteen</div> (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18</div>) months, and (ii) all options granted to an employee will be vested evenly on a quarterly basis over a period of at least <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirty-six</div> (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36</div>) months.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The total number of shares issued to any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> consultant within any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period cannot exceed <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2%</div> of the Corporation’s total issued and outstanding shares (on a non-diluted basis). The Corporation is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> authorized to grant within any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period such number of options under the stock option plan that could result in a number of Common Shares issuable pursuant to options granted to (a) related persons exceeding <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2%</div> of the Corporation’s issued and outstanding Common Shares (on a non-diluted basis) on the date an option is granted, or (b) any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> eligible person in a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period exceeding <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2%</div> of the Corporation’s issued and outstanding Common Shares (on a non-diluted basis) on the date an option is granted.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The following tables summarize information about activities within the stock option plan:</div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, 2018</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Weighted average <br /> exercise price</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Number of <br /> options</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Weighted average <br /> exercise price</td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right">Number of <br /> options</td> <td> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left">Outstanding at beginning of year</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.81</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,284,388</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,173,523</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,121,500</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(4,167</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Forfeited</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.84</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(407,067</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.89</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(199,800</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">Expired</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18.06</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(62,100</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Outstanding at end of year</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.25</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,046,677</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.81</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,284,388</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid">Exercisable at end of year</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.56</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,613,200</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.92</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">591,113</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"></div> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-top: Black 1.5pt solid"> </td> <td style="border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month period <br /> ended <br /> <div style="display: inline; font-family: Times New Roman, Times, Serif">March 31, 2017</div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Month ended <br /> March 31, 2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month period <br /> ended <br /> February 28, 2017</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Weighted <br /> average <br /> exercise price</td> <td style="text-align: right; vertical-align: top"> </td> <td style="text-align: right; vertical-align: top"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; vertical-align: top">Number <br /> of options</td> <td style="text-align: right; vertical-align: top"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%">Outstanding at beginning of period</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.52</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">454,151</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.59</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,427,288</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.52</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">454,151</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,300,400</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,300,400</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Forfeited</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.27</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(190,138</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11.50</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,500</div></td> <td style="white-space: nowrap; text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13.29</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(187,638</div></td> <td style="white-space: nowrap; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid">Expired</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15.38</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(139,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15.38</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(139,625</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Outstanding at end of period</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.58</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,424,788</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.59</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,427,288</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1.5pt solid">Exercisable at end of period</td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.44</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">238,482</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.44</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">238,482</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6.49</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">240,982</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" margin: 0"> </div> <div style=" margin: 0"></div> <!-- Field: Page; Sequence: 31; Value: 9 --> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"><tr style="vertical-align: top; text-align: justify"><td style="text-align: justify"></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month <br /> period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month <br />Period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">March 31, <br /> 2017</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">February 28, 2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%; text-align: left; border-bottom: Black 1.5pt solid; text-indent: -6.75pt; padding-left: 6.75pt">Weighted average fair value of the options granted to employees and directors of the Corporation</td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.51</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.22</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.40</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="width: 10%; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.40</div></td> <td style="white-space: nowrap; width: 1%; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 17.85pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">There were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> options granted during the month ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> options granted to consultants during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,167</div> options were exercised during the period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 (</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> for period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017). </div>Stock-based compensation recognized under this plan for the period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,041</div> (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 </div>amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$929,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2017 </div>amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$674</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$86</div> (unaudited), respectively and amounted to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$588</div> (unaudited) for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">twelve</div>-month period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 28, 2017).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of options granted was estimated using the Black-Scholes option pricing model, resulting in the following weighted average assumptions for options granted during the periods ended:</div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Thirteen-month <br /> period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Twelve-month <br />Period ended</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2019</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2018</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; vertical-align: top">March 31, 2017</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">February 28, 2017 <br />(Unaudited)</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 48%">Exercise price</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>Share price</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.73</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.75</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.69</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Dividend</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Risk-free interest</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.10</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.21</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.87</div></td> <td style="white-space: nowrap; text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.87</div></td> <td style="white-space: nowrap; text-align: left">%</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Estimated life (in years)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">5.78</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">5.89</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">4.94</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-family: Times New Roman, Times, Serif">4.94</div></div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1pt solid">Expected volatility</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">85.35</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">82.4</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">123.5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">123.5</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">%</td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 17.85pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The expected life of the stock options is based on historical data and current expectation and is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily indicative of exercise patterns that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>occur. The expected volatility reflects the assumption that the historical volatility over a period similar to the life of the options is indicative of future trends, which <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>also <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily be the actual outcome.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify; text-indent: -17.85pt"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The following tables summarize the status of the outstanding and exercisable options of the Corporation:</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="14" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid">Options outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid">Exercisable options</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td colspan="3" style="white-space: nowrap; border-bottom: Black 1pt solid">Exercise price</td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Weighted remaining <br /> contractual life <br /> outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Number of options <br /> outstanding</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Weighted average <br /> exercise price <br />$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">Number of options <br /> exercisable</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap; text-align: right"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 5%">$0.77</td> <td style="width: 2%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="width: 41%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.77</div></td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.26</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,898,523</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.77</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 10%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">348,197</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>$0.78</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.58</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.86</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">775,000</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.50</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">518,750</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>$1.59</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.71</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.90</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">273,333</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.65</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">233,333</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td>$1.72</td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.88</div></td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8.21</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">790,833</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.77</div></td> <td style="white-space: nowrap; text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">292,500</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid">$1.89</td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$6.50</div></td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.97</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">308,988</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.57</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">220,420</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.91</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,046,677</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.56</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,613,200</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.95pt 0pt 10.65pt; text-align: justify; text-indent: 0.1in"><div style="display: inline; font-style: italic;"> </div></div> <!-- Field: Page; Sequence: 32; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;">Share-based payment transactions and broker warrants:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify">The fair value of share-based payment transaction is measured using the Black-Scholes option pricing model. Measurement inputs include share price on measurement date, exercise price of the instrument, expected volatility (based on weighted average historic volatility), weighted average expected life of the instruments (based on historical experience and general option holder behaviour unless <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> entity-specific information exists in which case the average of the vesting and contractual periods is used), and the risk-free interest rate (based on government bonds). Service and non-market performance conditions attached to the transactions, if any, are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> taken into account in determining fair value.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left">(b)</td> <td style="width: 5pt"></td> <td style="text-align: justify">Corporation equity incentive plan:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The Corporation established an equity incentive plan for employees, directors and consultants. The plan provides for the issuance of restricted share units (“RSU”), performance share units, restricted shares, deferred share units and other share-based awards, subject to restricted conditions as <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be determined by the Board of Directors. There are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"></div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> </div>such awards outstanding as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018, </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"></div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> </div>stock-based compensation was recognized for the period ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 (</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nil</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-month and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">thirteen</div>-month periods ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>).</div></div> | |
CY2019 | ifrs-full |
Disclosure Of Summary Of Significant Accounting Policies Explanatory
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Significant accounting policies:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify">The accounting policies set out below have been applied consistently to all periods presented in these financial statements.</div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> </div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(a)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Financial instruments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">A financial instrument is any contract that gives rise to a financial asset of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> party and a financial liability or equity instrument of another party.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Non-derivative financial assets:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation has the following non-derivative financial assets: cash, cash equivalents, marketable securities and receivables. The Corporation determines the classification of its financial assets at initial recognition. The subsequent measurement of financial assets depends on their classification.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Financial assets and liabilities are offset and the net amount presented in the statements of financial position when, and only when, the Corporation has a legal right to offset the amounts and intends either to settle on a net basis or to realize the asset and settle the liability simultaneously.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Cash, cash equivalents, marketable securities and receivables with maturities of less than </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> year are classified at amortized cost as they meet both of the following conditions; they are held within a business model whose objective is to hold assets to collect contractual cash flows and its contractual terms give rise on specified dates to cashflows that are solely payments of principal and interest on the principal amount outstanding. Cash and cash equivalents comprise cash balances and highly liquid investments purchased </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> months or less from maturity.</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0.25in"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 11; Value: 9 --><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Non-derivative financial liabilities:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation has the following non-derivative financial liabilities: trade and other payables. Such financial liabilities are recognized initially at fair value plus any directly attributable transaction costs. Subsequent to initial recognition, these financial liabilities are measured at amortized cost using the effective interest method.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation derecognizes a financial liability when its contractual obligations are discharged, cancelled or expire.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iii)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Compound financial instruments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Compound financial instruments are instruments that can be converted to share capital at the option of the holder, and the number of shares to be issued is fixed.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The unsecured convertible debentures are compound instruments and have been separated into liability and equity components. The liability component is recognized initially at the fair value of a similar liability that does </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> have an equity conversion option. The equity component is recognized initially as the difference between the fair value of the compound financial instrument as a whole and the fair value of the liability component. Any directly attributable transaction costs are allocated to the liability and equity components in proportion to their initial carrying amounts. Subsequent to initial recognition, the liability component of a compound financial instrument is measured at amortized cost using the effective interest method. The equity component of a compound financial instrument is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> remeasured subsequent to initial recognition.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iv)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Share capital:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Common Shares</div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Class A Common Shares are classified as equity. Incremental costs directly attributable to the issue of Common Shares and share options are recognized as a deduction from share capital, net of any tax effects.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(v)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Derivative financial instruments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation has issued liability-classified derivatives over its own equity. Derivatives are recognized initially at fair value; attributable transaction costs are recognized in profit and loss as incurred. Subsequent to initial recognition, derivatives are measured at fair value, and all changes in their fair value are recognized immediately in profit or loss as a component of finance expense (income).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(vi)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Other equity instruments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Warrants, options and rights over the Corporation’s equity issued outside of share-based payment transactions that do </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> meet the definition of a liability instrument are recognized in equity.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(b)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Equipment:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Recognition and measurement:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Equipment is measured at cost less accumulated depreciation and accumulated impairment losses, if any.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Cost includes expenditures that are directly attributable to the acquisition of the asset, including all costs incurred in bringing the asset to its present location and condition.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Purchased software that is integral to the functionality of the related equipment is capitalized as part of that equipment.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Gains and losses on disposal of equipment are determined by comparing the proceeds from disposal with the carrying amount of equipment, and are recognized net within ''other income or expenses'' in profit or loss.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Subsequent costs:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The cost of replacing a part of an equipment is recognized in the carrying amount of the item if it is probable that the future economic benefits embodied within the part will flow to the Corporation, and its cost can be measured reliably. The carrying amount of the replaced part is derecognized. The costs of the day-to-day servicing of equipment are recognized in profit or loss as incurred.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 12; Value: 9 --><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Depreciation:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Depreciation is recognized in profit or loss on either a straight-line basis or a declining basis over the estimated useful lives of each part of an item of equipment, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. Items of equipment are depreciated from the date that they are available for use or, in respect of assets </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> yet in service, from the date they are ready for their intended use.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The estimated useful lives and rates for the current and comparative periods are as follows:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-indent: -9.05pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div> <table style="border-collapse: collapse; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Assets</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="white-space: nowrap; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid; text-align: right"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Method</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Period/Rate</div></div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Furniture and office equipment</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Declining balance</div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20%</div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> to</div></div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 30%</div></div></div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 28%; font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Computer equipment</div></div></td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="width: 30%; font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Declining balance</div></div></div></td> <td style="width: 20%; font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> <td style="width: 7%; font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30%</div></div></div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Laboratory equipment</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Declining balance</div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30%</div></div></div></td> <td style="text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Production equipment (in years)</div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Straight-line</div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div></div></div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-size: 10pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div></div></td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Depreciation methods, useful lives and residual values are reviewed at each financial year-end and adjusted prospectively if appropriate.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(c)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Intangible assets:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Research and development:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Expenditure on research activities, undertaken with the prospect of gaining new scientific or technical knowledge and understanding, is recognized in profit or loss as incurred.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Development activities involve a plan or design for the production of new or substantially improved products and processes. Development expenditure is capitalized only if development costs can be measured reliably, the product or process is technically and commercially feasible, future economic benefits are probable, and the Corporation intends to and has sufficient resources to complete development and to use or sell the asset. The expenditure capitalized includes the cost of materials, direct labour, overhead costs that are directly attributable to preparing the asset for its intended use, and borrowing costs on qualifying assets. Other development expenditures are recognized in profit or loss as incurred.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Capitalized development expenditure is measured at cost less accumulated amortization and accumulated impairment losses. As of the reporting periods presented, the Corporation has </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> capitalized any development expenditure.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Other intangible assets:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Patent costs</div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Patents for technologies that are </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> longer in the research phase are recorded at cost. Patent costs include legal fees to obtain patents and patent application fees. When the technology is still in the research and development phase, those costs are expensed as incurred.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Licenses</div></div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Licenses that are acquired by the Corporation and have finite useful lives are measured at cost less accumulated amortization and accumulated impairment losses.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Subsequent expenditure:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditures, including expenditure on internally generated goodwill and brands, are recognized in profit or loss as incurred.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iv)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Amortization:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Amortization is calculated over the cost of the intangible asset less its residual value.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 13; Value: 9 --><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Amortization is recognized in profit or loss on a straight-line basis over the estimated useful lives of intangible assets from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. The estimated useful lives for the current and comparative periods are as follows:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div> <table style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Assets</div></td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Period (in years)</div></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Patents</div></td> <td style="width: 1%"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td style="width: 7%; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">License</div></td> <td style="border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8 </div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">to</div></td> <td style="text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> 14</div></td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(d)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Impairment:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Financial assets:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation assesses at each reporting date the expected credit loss for calculating impairment of financial assets and recognizes expected credit losses as loss allowances for assets measured at amortized cost.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Non-financial assets:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The carrying amounts of the Corporation’s non-financial assets are reviewed at each reporting date to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The recoverable amount of an asset or cash-generating unit is the greater of its value in use and its fair value less costs to sell. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For the purpose of impairment testing, assets that cannot be tested individually are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or groups of assets (the “cash-generating unit, or “CGU”).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation’s corporate assets do </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> generate separate cash inflows. If there is an indication that a corporate asset </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">be impaired, then the recoverable amount is determined for the CGU to which the corporate asset belongs.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">An impairment loss is recognized if the carrying amount of an asset or its CGU exceeds its estimated recoverable amount. Impairment losses are recognized in profit or loss.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Impairment losses recognized in prior years are assessed at each reporting date for any indications that the loss has decreased or </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> longer exists. An impairment loss is reversed if there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> exceed the carrying amount that would have been determined, net of depreciation or amortization, if </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> impairment loss had been recognized.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(e)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Employee benefits:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Short-term employee benefits:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Short-term employee benefit obligations are measured on an undiscounted basis and are expensed as the related service is provided.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">A liability is recognized for the amount expected to be paid under short-term cash bonus or profit-sharing plans if the Corporation has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 14; Value: 9 --><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Share-based payment transactions:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The grant date fair value of share-based payment awards granted to employees is recognized as an employee expense, with a corresponding increase in contributed surplus, over the period that the employees unconditionally become entitled to the awards. The grant date fair value takes into consideration market performance conditions when applicable. The amount recognized as an expense is adjusted to reflect the number of awards for which the related service and non-market vesting conditions are expected to be met, such that the amount ultimately recognized as an expense is based on the number of awards that do meet the related service and non-market performance conditions at the vesting date. Share-based payment arrangements in which the Corporation receives goods or services as consideration for its own equity instruments are accounted for as equity-settled share-based payment transactions, regardless of how the equity instruments are obtained by the Corporation.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(iii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Termination benefits:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Termination benefits are recognized as an expense when the Corporation is committed demonstrably, without realistic possibility of withdrawal, to a formal detailed plan to either terminate employment before the normal retirement date, or to provide termination benefits as a result of an offer made to encourage voluntary redundancy. Termination benefits for voluntary redundancies are recognized as an expense if the Corporation has made an offer of voluntary redundancy, it is probable that the offer will be accepted, and the number of acceptances can be estimated reliably. If benefits are payable more than </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> months after the reporting year, then they are discounted to their present value.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(f)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Provisions:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 5.9pt 0pt 0pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">A provision is recognized if, as a result of a past event, the Corporation has a present legal or constructive obligation that can be estimated reliably, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as a component of finance expense (income).</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Onerous contracts:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">A provision for onerous contracts is recognized when the expected benefits to be derived by the Corporation from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Corporation recognizes any impairment loss on the assets associated with that contract.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Contingent liability:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">A contingent liability is a possible obligation that arises from past events and of which the existence will be confirmed only by the occurrence or non-occurrence of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> or more uncertain future events </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> within the control of the Corporation; or a present obligation that arises from past events (and therefore exists), but is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> recognized because it is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> probable that a transfer or use of assets, provision of services or any other transfer of economic benefits will be required to settle the obligation; or the amount of the obligation cannot be estimated reliably.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(g)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Government grants:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Government grants are recorded as a reduction of the related expense or cost of the asset acquired. Government grants are recognized when there is reasonable assurance that the Corporation has met the requirements of the approved grant program and there is reasonable assurance that the grant will be received.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Grants that compensate the Corporation for expenses incurred are recognized in profit or loss in reduction thereof on a systematic basis in the same years in which the expenses are recognized. Grants that compensate the Corporation for the cost of an asset are recognized in profit or loss on a systematic basis over the useful life of the asset.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(h)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Lease payments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Payments made under operating leases are recognized in profit or loss on a straight-line basis over the term of the lease. Lease incentives received are recognized as an integral part of the total lease expense, over the term of the lease.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Foreign currency:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Transactions in foreign currencies are translated into the functional currency at exchange rates at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies at the reporting date are translated to the functional currency at the exchange rate at that date. The foreign currency gain or loss on monetary items is the difference between amortized cost in the functional currency at the beginning of the period, adjusted for effective interest and payments during the period, and the amortized cost in foreign currency translated at the exchange rate at the end of the reporting period. Foreign currency differences arising on translation are recognized in profit or loss.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 15; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(j)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Finance income and finance expense:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Finance income comprises interest income on funds invested. Interest income is recognized as it accrues in profit or loss, using the effective interest method.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Finance costs comprise interest expense, accretion on borrowings, unwinding of the discount on provisions, impairment losses recognized on financial assets, transaction costs for issuance of derivative warrant liabilities and changes of fair value of derivative warrant liabilities. Borrowing costs that are </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> directly attributable to the acquisition, construction or production of a qualifying asset are recognized in profit or loss using the effective interest method.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Foreign currency gains and losses are reported on a net basis. The Corporation recognizes interest income as a component of investing activities and interest expense as a component of financing activities in the statements of cash flows.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(k)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Income tax:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Income tax expense comprises current and deferred taxes. Current and deferred taxes are recognized in profit or loss except to the extent that they relate to items recognized directly in equity or in other comprehensive income.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted at the reporting date, and any adjustment to tax payable in respect of previous years.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> recognized for temporary differences arising from the initial recognition of assets or liabilities in a transaction that is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> a business combination and that affects neither accounting nor taxable profit or loss. Deferred tax is measured at the tax rates, enacted or substantively enacted, that are expected to be applied to temporary differences when they reverse, based on the laws that have been enacted or substantively enacted by the reporting date. Deferred tax assets and liabilities are offset if there is a legally enforceable right to offset current tax liabilities and assets, and they relate to income taxes levied by the same tax authority on the same taxable entity, or on different tax entities, but they intend to settle current tax liabilities and assets on a net basis or their tax assets and liabilities will be realized simultaneously. A deferred tax asset is recognized for unused tax losses, tax credits and deductible temporary differences, to the extent that it is probable that future taxable profits will be available against which they can be utilized. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> longer probable that the related tax benefit will be realized.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(l)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Earnings per share:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation presents basic and diluted earnings per share (“EPS”) data for its Class A shares (or “Common Shares”). Basic EPS is calculated by dividing the profit or loss attributable to the holders of Class A shares (Common Shares) of the Corporation by the weighted average number of Common Shares outstanding during the year, adjusted for own shares held. Diluted EPS is determined by adjusting the profit or loss attributable to the holders of Class A shares (Common Shares) and the weighted average number of Class A shares (Common Shares) outstanding adjusted for the effects of all dilutive potential Common Shares, which comprise warrants, rights and share options granted to employees.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(m)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Segment reporting:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">An operating segment is a component of the Corporation that engages in business activities from which it </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">earn revenues and incur expenses. The Corporation has </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> reportable operating segment: the development and commercialization of pharmaceutical applications of its licensed rights for cardiovascular diseases. The majority of the Corporation’s assets are located in Canada, while </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> major production unit, with a carrying value of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1,831</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> (</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 - </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$2,077</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">), is located in France.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <!-- Field: Page; Sequence: 16; Value: 9 --> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(n)</div></td> <td style="width: 5pt"></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Change in accounting policy:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Adoption of new accounting standards</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The accounting policies used in these annual financial statements are consistent with those applied by the Corporation in its </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 31, 2018 </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">annual financial statements except for the amendments to certain accounting standards which are relevant to the Corporation and were adopted by the Corporation as of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2018 </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">as described below.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Financial instruments:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Financial Instruments, replaces IAS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">39,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Financial Instruments: Recognition and Measurement. IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> introduces a revised approach for the classification of financial assets based on how an entity manages financial assets and the characteristics of the contractual cash flows of the financial assets replacing the multiple rules in IAS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">39.</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Most of the requirements in IAS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">39</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> for classification and measurement of financial liabilities have been carried forward in IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> also introduces a new hedge accounting model that is more closely aligned with risk-management activities and a new expected credit loss model for calculating impairment on financial assets replacing the incurred loss model in IAS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">39.</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> The Corporation adopted IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> as of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2018 </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">and assessed the impact of the adoption on its financial statements, and determined there was </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> material impact. The Corporation does </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> apply hedge accounting.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 40pt; text-align: right"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(ii)</div></td> <td style="text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Amendments to IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> – Classification and Measurement of Share-Based Payment Transactions:</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">On </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 20, 2016, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">the IASB issued amendments to IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Share-Based Payment, clarifying how to account for certain types of share-based payment transactions. The amendments provide requirements on the accounting for: the effects of vesting and non-vesting conditions on the measurement of cash-settled share-based payments; share-based payment transactions with a net settlement feature for withholding tax obligations; and a modification to the terms and conditions of a share-based payment that changes the classification of the transaction from cash-settled to equity-settled. The Corporation adopted the amendments to IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> as of </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2018 </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">and assessed the impact of the adoption of IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> on its financial statements, and determined that there was </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> material impact.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Future accounting change:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The following new standards, and amendments to standards and interpretations, are </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> yet effective for the period ended </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> and have </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> been applied in preparing these financial statements.</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">New standards and interpretations </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> yet adopted:</div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.9pt; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <table style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top"> <td style="width: 40pt"></td> <td style="width: 35pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(i)</div></td> <td style="text-align: justify; padding-right: 5.9pt"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Leases – IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18.25pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: justify"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Leases (“IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16”</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">) In </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 2016, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">the IASB issued IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> a new standard that replaces IAS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> Leases. IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> is a major revision of the way in which companies account for leases and will </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> longer permit off balance sheet leases. Adoption of IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> is mandatory and will be effective for the Corporation’s fiscal year beginning on </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 1, 2019. </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">The Corporation is assessing the impact of adoption of IFRS </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> and currently there is only </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> lease that will be impacted by this new standard and the impact is expected to be minimal.</div></div></div> | |
CY2019 | ifrs-full |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits Explanatory
DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">$</td> <td style="border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 85%; text-align: left">2029</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="white-space: nowrap; width: 1%; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2030</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2031</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">45</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2032</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">431</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2033</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">441</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2034</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">436</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2035</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">519</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2036</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">286</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">2037</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">315</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2038</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">324</div></td> <td style="white-space: nowrap; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; border-bottom: Black 1pt solid">2039</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">329</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,167</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Disclosure Of Trade And Other Payables Explanatory
DisclosureOfTradeAndOtherPayablesExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Trade and other payables:</td> </tr> </table> <div style=" margin: 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right"> </td> <td style="font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right"> </td> <td style="font-weight: bold"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; font-weight: normal; text-align: left">Trade payables</td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,064</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,420</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Accrued liabilities and other payables</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,319</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,479</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Employee salaries and benefits payable</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,054</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">754</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Legal settlement expected to be paid via common shares (note 25)</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">990</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Payable to Neptune</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">44</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Total trade and other payables</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16,429</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,697</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">The Corporation’s exposure to currency and liquidity risks related to trade and other payables is presented in Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21.</div></div></div> | |
CY2017Q1 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
292000 | |
CY2017 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3265000 | |
CY2019 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
||
CY2019 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Receivables:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 18.25pt; text-align: justify"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: center; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2019</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-top: Black 1.5pt solid">March 31, 2018</td> <td style="font-weight: normal; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid">Notes</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; font-weight: normal; text-align: left">Sales tax receivables</td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 14%; font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">618</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 12%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">470</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left">Government assistance and tax credits receivable</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">872</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">282</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left">Interest receivable</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">80</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid">Other receivables</td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1.5pt solid">Total receivables</td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,586</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">759</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table> </div></div> | |
CY2019 | ifrs-full |
Earnings Per Share Explanatory
EarningsPerShareExplanatory
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; min-width: 700px;"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">18.</div></td> <td style="width: 5pt"></td> <td style="text-align: justify">Loss per share:</td> </tr> </table> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify"> </div> <div style=" font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 5.95pt; margin-bottom: 0pt; text-align: justify">Diluted loss per share was the same amount as basic loss per share, as the effect of options, RSUs and warrants would have been anti-dilutive, because the Corporation incurred losses in each of the periods presented. All outstanding options, RSUs and warrants could potentially be dilutive in the future.</div></div> | |
CY2019 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
48000 | |
CY2018 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-25000 | |
ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-49000 | ||
CY2017Q1 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
9000 | |
CY2017 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-58000 | |
CY2019 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
5185000 | |
CY2018 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
4210000 | |
ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
3165000 | ||
CY2017Q1 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
300000 | |
CY2017 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
2865000 | |
CY2018Q1 | ifrs-full |
Equity
Equity
|
8224000 | |
CY2019Q1 | ifrs-full |
Equity
Equity
|
13962000 | |
CY2017Q1 | ifrs-full |
Equity
Equity
|
21703000 | |
CY2016Q1 | ifrs-full |
Equity
Equity
|
27220000 | |
CY2017Q1 | ifrs-full |
Equity
Equity
|
22386000 | |
CY2019Q1 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
48471000 | |
CY2018Q1 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
22959000 | |
CY2019 | ifrs-full |
Exercise Price Share Options Granted
ExercisePriceShareOptionsGranted
|
0.77 | |
ifrs-full |
Exercise Price Share Options Granted
ExercisePriceShareOptionsGranted
|
1.75 | ||
ifrs-full |
Exercise Price Share Options Granted
ExercisePriceShareOptionsGranted
|
1.69 | ||
CY2017 | ifrs-full |
Exercise Price Share Options Granted
ExercisePriceShareOptionsGranted
|
1.69 | |
CY2019 | ifrs-full |
Expected Dividend As Percentage Share Options Granted
ExpectedDividendAsPercentageShareOptionsGranted
|
||
ifrs-full |
Expected Dividend As Percentage Share Options Granted
ExpectedDividendAsPercentageShareOptionsGranted
|
|||
ifrs-full |
Expected Dividend As Percentage Share Options Granted
ExpectedDividendAsPercentageShareOptionsGranted
|
|||
CY2017 | ifrs-full |
Expected Dividend As Percentage Share Options Granted
ExpectedDividendAsPercentageShareOptionsGranted
|
||
CY2019 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
1041000 | |
CY2018 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
929000 | |
ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
674000 | ||
CY2017Q1 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
86000 | |
CY2017 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
588000 | |
CY2019 | ifrs-full |
Finance Costs
FinanceCosts
|
6551000 | |
CY2018 | ifrs-full |
Finance Costs
FinanceCosts
|
1808000 | |
ifrs-full |
Finance Costs
FinanceCosts
|
166000 | ||
CY2017Q1 | ifrs-full |
Finance Costs
FinanceCosts
|
51000 | |
CY2017 | ifrs-full |
Finance Costs
FinanceCosts
|
115000 | |
CY2019Q1 | ifrs-full |
Financial Assets
FinancialAssets
|
11900000 | |
CY2019Q1 | ifrs-full |
Financial Liabilities
FinancialLiabilities
|
18572000 | |
CY2018Q1 | ifrs-full |
Financial Liabilities
FinancialLiabilities
|
9000000 | |
CY2018 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
||
ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-129000 | ||
CY2019 | ifrs-full |
Gains Losses On Change In Fair Value Of Derivatives
GainsLossesOnChangeInFairValueOfDerivatives
|
-6287000 | |
CY2018 | ifrs-full |
Gains Losses On Change In Fair Value Of Derivatives
GainsLossesOnChangeInFairValueOfDerivatives
|
-344000 | |
ifrs-full |
Gains Losses On Change In Fair Value Of Derivatives
GainsLossesOnChangeInFairValueOfDerivatives
|
-53000 | ||
CY2017Q1 | ifrs-full |
Gains Losses On Change In Fair Value Of Derivatives
GainsLossesOnChangeInFairValueOfDerivatives
|
-22000 | |
CY2017Q1 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
||
CY2017 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
-129000 | |
CY2017 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
129000 | |
CY2019 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
||
CY2018 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
||
ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
129000 | ||
CY2017Q1 | ifrs-full |
Income Tax Relating To Components Of Other Comprehensive Income
IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
|
||
CY2019 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
14298000 | |
CY2018 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
-1549000 | |
ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
6745000 | ||
CY2017Q1 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
-801000 | |
CY2017 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents
IncreaseDecreaseInCashAndCashEquivalents
|
7546000 | |
CY2017Q2 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
17000 | |
CY2017Q3 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
CY2017Q4 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
CY2018Q1 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
CY2018Q2 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
CY2018Q3 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
CY2018Q4 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
40000 | |
ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
257000 | ||
CY2019 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
120000 | |
CY2018 | ifrs-full |
Increase Decrease Through Conversion Of Convertible Instruments
IncreaseDecreaseThroughConversionOfConvertibleInstruments
|
137000 | |
CY2019 | ifrs-full |
Increase Decrease Through Exercise Of Warrants Equity
IncreaseDecreaseThroughExerciseOfWarrantsEquity
|
1733000 | |
CY2018 | ifrs-full |
Increase Decrease Through Exercise Of Warrants Equity
IncreaseDecreaseThroughExerciseOfWarrantsEquity
|
384000 | |
CY2019 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
1044000 | |
CY2018 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
929000 | |
CY2017 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
588000 | |
CY2017Q1 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
86000 | |
ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
674000 | ||
CY2019 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
57304000 | |
CY2018 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
8025000 | |
CY2017 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
5644000 | |
CY2017Q1 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
86000 | |
ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
5730000 | ||
CY2018Q1 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
10065000 | |
CY2019Q1 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
7743000 | |
CY2019 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
160000 | |
CY2018 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
160000 | |
ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
17000 | ||
CY2017Q1 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
14000 | |
CY2017Q1 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
||
CY2017 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
18000 | |
CY2019Q1 | ifrs-full |
Interest Receivable
InterestReceivable
|
80000 | |
CY2018Q1 | ifrs-full |
Interest Receivable
InterestReceivable
|
||
CY2019 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
384000 | |
CY2018 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
70000 | |
ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
150000 | ||
CY2017Q1 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
4000 | |
CY2017 | ifrs-full |
Interest Received Classified As Investing Activities
InterestReceivedClassifiedAsInvestingActivities
|
146000 | |
CY2017 | ifrs-full |
Issue Of Convertible Instruments
IssueOfConvertibleInstruments
|
309000 | |
CY2019 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
54407000 | |
CY2018 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
6575000 | |
CY2017 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
4653000 | |
CY2019Q1 | ifrs-full |
Issued Capital
IssuedCapital
|
129318000 | |
CY2018Q1 | ifrs-full |
Issued Capital
IssuedCapital
|
73338000 | |
CY2019 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
2581000 | |
CY2018 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
2580000 | |
ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
2129000 | ||
CY2017Q1 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
224000 | |
CY2017 | ifrs-full |
Key Management Personnel Compensation
KeyManagementPersonnelCompensation
|
1905000 | |
CY2019 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
940000 | |
CY2018 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
826000 | |
ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
619000 | ||
CY2017Q1 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
78000 | |
CY2017 | ifrs-full |
Key Management Personnel Compensation Sharebased Payment
KeyManagementPersonnelCompensationSharebasedPayment
|
541000 | |
CY2019 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1641000 | |
CY2018 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1754000 | |
ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1510000 | ||
CY2017Q1 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
146000 | |
CY2017 | ifrs-full |
Key Management Personnel Compensation Shortterm Employee Benefits
KeyManagementPersonnelCompensationShorttermEmployeeBenefits
|
1364000 | |
CY2019Q1 | ifrs-full |
Liabilities
Liabilities
|
34509000 | |
CY2018Q1 | ifrs-full |
Liabilities
Liabilities
|
14735000 | |
CY2019 | ifrs-full |
Maturity Analysis For Derivative Financial Liabilities
MaturityAnalysisForDerivativeFinancialLiabilities
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; font: 10pt Times New Roman, Times, Serif; min-; min-width: 700px;"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br /> May 2018</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid">Warrant liabilities issued <br /> December 27, 2017</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"> </td> <td colspan="6" style="white-space: nowrap; font-weight: normal; text-align: center; border-bottom: Black 1pt solid; border-top: Black 1.5pt solid"><div style="display: inline; font-weight: normal">Warrant liabilities issued <br /> December 3, 2013<div style="display: inline; bottom:.33em; font-size: 82%; position: relative; vertical-align: baseline;">1</div></div></td> <td style="border-bottom: Black 1pt solid; font-weight: bold; border-top: Black 1.5pt solid"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right">March 31, <br /> 2019</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; font-style: normal"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; font-style: normal; text-align: right">March 31, <br /> 2018</td> <td style="font-weight: normal; font-style: normal"> </td> </tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td colspan="2" style="white-space: nowrap; font-weight: normal; text-align: right; border-bottom: Black 1pt solid">$</td> <td style="border-bottom: Black 1pt solid; font-weight: normal"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; font-weight: normal">Balance – beginning of period</td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,405</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 8%; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 1%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left"> </td> <td style="width: 8%; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">209</div></td> <td style="white-space: nowrap; width: 1%; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal">Issued during period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,272</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,873</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; text-indent: -4.95pt; padding-left: 4.95pt">Exercised during period</td> <td style="font-weight: normal"> </td> <td style="font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(722</div></td> <td style="white-space: nowrap; font-weight: normal; text-align: left">)</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; text-align: left; border-bottom: Black 1pt solid; text-indent: -4.95pt; padding-left: 4.95pt">Change in fair value of derivative warrant liabilities</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,696</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,612</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">532</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> <td style="border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(188</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1pt solid">Balance – end of period</td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,246</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,017</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,405</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1pt solid"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21</div></td> <td style="white-space: nowrap; border-bottom: Black 1pt solid; font-weight: normal; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> <td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td> <td style="font-weight: bold; text-align: right"> </td> <td style="white-space: nowrap; font-weight: bold; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: normal; border-bottom: Black 1.5pt solid">Fair value per share issuable</td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.81</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.82</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.65</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="font-weight: bold; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td> <td style="font-weight: normal; border-bottom: Black 1.5pt solid"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.01</div></td> <td style="white-space: nowrap; border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td> </tr> </table></div> | |
CY2019 | ifrs-full |
Net Foreign Exchange Gain
NetForeignExchangeGain
|
279000 | |
CY2018 | ifrs-full |
Net Foreign Exchange Gain
NetForeignExchangeGain
|
-32000 | |
ifrs-full |
Net Foreign Exchange Gain
NetForeignExchangeGain
|
-180000 | ||
CY2017Q1 | ifrs-full |
Net Foreign Exchange Gain
NetForeignExchangeGain
|
-3000 | |
CY2017 | ifrs-full |
Net Foreign Exchange Gain
NetForeignExchangeGain
|
-177000 | |
CY2019Q1 | ifrs-full |
Noncurrent Debt Instruments Issued
NoncurrentDebtInstrumentsIssued
|
||
CY2018Q1 | ifrs-full |
Noncurrent Debt Instruments Issued
NoncurrentDebtInstrumentsIssued
|
1612000 | |
CY2019Q1 | ifrs-full |
Number Of Outstanding Share Options
NumberOfOutstandingShareOptions
|
4046677 | |
CY2018Q1 | ifrs-full |
Number Of Outstanding Share Options
NumberOfOutstandingShareOptions
|
2284388 | |
CY2017Q1 | ifrs-full |
Number Of Outstanding Share Options
NumberOfOutstandingShareOptions
|
1424788 | |
CY2016Q1 | ifrs-full |
Number Of Outstanding Share Options
NumberOfOutstandingShareOptions
|
454151 | |
CY2017Q1 | ifrs-full |
Number Of Outstanding Share Options
NumberOfOutstandingShareOptions
|
1427288 | |
CY2019Q1 | ifrs-full |
Number Of Share Options Exercisable In Sharebased Payment Arrangement
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
|
1613200 | |
CY2018Q1 | ifrs-full |
Number Of Share Options Exercisable In Sharebased Payment Arrangement
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
|
591113 | |
CY2017Q1 | ifrs-full |
Number Of Share Options Exercisable In Sharebased Payment Arrangement
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
|
238482 | |
CY2017Q1 | ifrs-full |
Number Of Share Options Exercisable In Sharebased Payment Arrangement
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement
|
240982 | |
CY2019 | ifrs-full |
Number Of Share Options Exercised In Sharebased Payment Arrangement
NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
|
4167 | |
CY2018 | ifrs-full |
Number Of Share Options Exercised In Sharebased Payment Arrangement
NumberOfShareOptionsExercisedInSharebasedPaymentArrangement
|
||
CY2019 | ifrs-full |
Number Of Share Options Expired In Sharebased Payment Arrangement
NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
|
||
CY2018 | ifrs-full |
Number Of Share Options Expired In Sharebased Payment Arrangement
NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
|
62100 | |
ifrs-full |
Number Of Share Options Expired In Sharebased Payment Arrangement
NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
|
139625 | ||
CY2017Q1 | ifrs-full |
Number Of Share Options Expired In Sharebased Payment Arrangement
NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
|
||
CY2017 | ifrs-full |
Number Of Share Options Expired In Sharebased Payment Arrangement
NumberOfShareOptionsExpiredInSharebasedPaymentArrangement
|
139625 | |
CY2019 | ifrs-full |
Number Of Share Options Forfeited In Sharebased Payment Arrangement
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
407067 | |
CY2018 | ifrs-full |
Number Of Share Options Forfeited In Sharebased Payment Arrangement
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
199800 | |
ifrs-full |
Number Of Share Options Forfeited In Sharebased Payment Arrangement
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
190138 | ||
CY2017Q1 | ifrs-full |
Number Of Share Options Forfeited In Sharebased Payment Arrangement
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
2500 | |
CY2017 | ifrs-full |
Number Of Share Options Forfeited In Sharebased Payment Arrangement
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
187638 | |
CY2019 | ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
2173523 | |
CY2018 | ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1121500 | |
ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1300400 | ||
CY2017Q1 | ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
||
CY2017 | ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1300400 | |
CY2019 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
8090000 | |
CY2018 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
3583000 | |
ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
792000 | ||
CY2017Q1 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
-328000 | |
CY2017 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
1120000 | |
CY2018Q1 | ifrs-full |
Other Assets
OtherAssets
|
659000 | |
CY2017Q1 | ifrs-full |
Other Assets
OtherAssets
|
||
CY2019Q1 | ifrs-full |
Other Assets
OtherAssets
|
622000 | |
CY2019 | ifrs-full |
Other Comprehensive Income Before Tax
OtherComprehensiveIncomeBeforeTax
|
-51566000 | |
CY2018 | ifrs-full |
Other Comprehensive Income Before Tax
OtherComprehensiveIncomeBeforeTax
|
-21504000 | |
ifrs-full |
Other Comprehensive Income Before Tax
OtherComprehensiveIncomeBeforeTax
|
-11376000 | ||
CY2017Q1 | ifrs-full |
Other Comprehensive Income Before Tax
OtherComprehensiveIncomeBeforeTax
|
-769000 | |
CY2017 | ifrs-full |
Other Comprehensive Income Before Tax
OtherComprehensiveIncomeBeforeTax
|
-10607000 | |
CY2019Q1 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
65000 | |
CY2018Q1 | ifrs-full |
Other Current Assets
OtherCurrentAssets
|
104000 | |
CY2019Q1 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
16000 | |
CY2018Q1 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
7000 | |
CY2019Q1 | ifrs-full |
Other Equity Interest
OtherEquityInterest
|
309000 | |
CY2018Q1 | ifrs-full |
Other Equity Interest
OtherEquityInterest
|
309000 | |
CY2019 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
||
CY2018 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
4000 | |
ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
19000 | ||
CY2017Q1 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
1000 | |
CY2017 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
18000 | |
CY2019Q1 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
557000 | |
CY2018Q1 | ifrs-full |
Other Noncurrent Assets
OtherNoncurrentAssets
|
555000 | |
CY2019 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
-3000 | |
CY2018 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
||
ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
|||
CY2017Q1 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
||
CY2017 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
||
CY2019Q1 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | |
CY2018Q4 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
22600000 | |
CY2018Q4 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
17400000 | |
CY2018Q4 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
25400000 | |
CY2019 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
57892000 | |
CY2018 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
11065000 | |
ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
5010000 | ||
CY2017Q1 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
-34000 | |
CY2017 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
5044000 | |
CY2019 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
||
CY2018 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
||
ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
22030000 | ||
CY2017Q1 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
||
CY2017 | ifrs-full |
Proceeds From Sales Or Maturity Of Financial Instruments Classified As Investing Activities
ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
|
22030000 | |
CY2019 | ifrs-full |
Profit Loss
ProfitLoss
|
-51566000 | |
CY2018 | ifrs-full |
Profit Loss
ProfitLoss
|
-21504000 | |
ifrs-full |
Profit Loss
ProfitLoss
|
-11247000 | ||
CY2017Q1 | ifrs-full |
Profit Loss
ProfitLoss
|
-769000 | |
CY2017 | ifrs-full |
Profit Loss
ProfitLoss
|
-10478000 | |
CY2019 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-45015000 | |
CY2018 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-19696000 | |
ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-11210000 | ||
CY2017Q1 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-718000 | |
CY2017 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
-10492000 | |
CY2018Q1 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
2821000 | |
CY2019Q1 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
2813000 | |
CY2019 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
23753000 | |
CY2018 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
26000 | |
ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
|||
CY2017Q1 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
||
CY2017 | ifrs-full |
Purchase Of Financial Instruments Classified As Investing Activities
PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities
|
||
CY2019 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
-11933000 | |
CY2018 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
||
ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
|||
CY2017Q1 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
||
CY2017 | ifrs-full |
Purchase Of Intangible Assets Classified As Investing Activities
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
||
CY2019 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
700000 | |
CY2018 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
455000 | |
ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
2527000 | ||
CY2017Q1 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
24000 | |
CY2017 | ifrs-full |
Purchase Of Property Plant And Equipment Classified As Investing Activities
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
2503000 | |
CY2019 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
38366000 | |
CY2018 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15669000 | |
ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7653000 | ||
CY2017Q1 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
426000 | |
CY2017 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7227000 | |
CY2019Q1 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-123945000 | |
CY2018Q1 | ifrs-full |
Retained Earnings
RetainedEarnings
|
-72379000 | |
CY2019 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
7000 | |
CY2018 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
||
ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
227000 | ||
CY2017Q1 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
37000 | |
CY2017 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
190000 | |
CY2019 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
475000 | |
CY2018 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
72000 | |
ifrs-full |
Revenue From Interest
RevenueFromInterest
|
125000 | ||
CY2017Q1 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
6000 | |
CY2017 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
119000 | |
CY2019Q1 | ifrs-full |
Shortterm Employee Benefits Accruals
ShorttermEmployeeBenefitsAccruals
|
1054000 | |
CY2018Q1 | ifrs-full |
Shortterm Employee Benefits Accruals
ShorttermEmployeeBenefitsAccruals
|
754000 | |
CY2019 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
4144000 | |
CY2018 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
3281000 | |
ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
2491000 | ||
CY2017Q1 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
214000 | |
CY2017 | ifrs-full |
Shortterm Employee Benefits Expense
ShorttermEmployeeBenefitsExpense
|
2277000 | |
CY2019 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
|
11599000 | |
CY2018 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
|
5241000 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
|
||
ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
|
2369000 | ||
CY2017Q1 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
|
163000 | |
CY2017 | ifrs-full |
Tax Benefit Arising From Previously Unrecognised Tax Loss Tax Credit Or Temporary Difference Of Prior Period Used To Reduce Deferred Tax Expense
TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
|
2206000 | |
CY2019 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
||
CY2018 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
||
ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
201000 | ||
CY2017Q1 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
3000 | |
CY2017 | ifrs-full |
Tax Effect From Change In Tax Rate
TaxEffectFromChangeInTaxRate
|
198000 | |
CY2019 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-13758000 | |
CY2018 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-5759000 | |
ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-3057000 | ||
CY2017Q1 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-206000 | |
CY2017 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
-2851000 | |
CY2019Q1 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
16429000 | |
CY2018Q1 | ifrs-full |
Trade And Other Current Payables
TradeAndOtherCurrentPayables
|
6697000 | |
CY2019Q1 | ifrs-full |
Trade And Other Current Payables To Related Parties
TradeAndOtherCurrentPayablesToRelatedParties
|
2000 | |
CY2018Q1 | ifrs-full |
Trade And Other Current Payables To Related Parties
TradeAndOtherCurrentPayablesToRelatedParties
|
44000 | |
CY2019Q1 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
4064000 | |
CY2018Q1 | ifrs-full |
Trade And Other Current Payables To Trade Suppliers
TradeAndOtherCurrentPayablesToTradeSuppliers
|
3420000 | |
CY2019Q1 | ifrs-full |
Trade And Other Current Receivables
TradeAndOtherCurrentReceivables
|
1586000 | |
CY2018Q1 | ifrs-full |
Trade And Other Current Receivables
TradeAndOtherCurrentReceivables
|
759000 | |
CY2019Q1 | ifrs-full |
Unused Tax Credits For Which No Deferred Tax Asset Recognised
UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
|
3167000 | |
CY2019Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercisable In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
|
1.56 | |
CY2018Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercisable In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
|
1.92 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercisable In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
|
6.44 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercisable In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement
|
6.49 | |
CY2019 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercised In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
|
0.77 | |
CY2018 | ifrs-full |
Weighted Average Exercise Price Of Share Options Exercised In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement
|
||
CY2019 | ifrs-full |
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
|
||
CY2018 | ifrs-full |
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
|
18.06 | |
ifrs-full |
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
|
15.38 | ||
CY2017 | ifrs-full |
Weighted Average Exercise Price Of Share Options Expired In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement
|
15.38 | |
CY2019 | ifrs-full |
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
1.84 | |
CY2018 | ifrs-full |
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
1.89 | |
ifrs-full |
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
13.27 | ||
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
11.50 | |
CY2017 | ifrs-full |
Weighted Average Exercise Price Of Share Options Forfeited In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
|
13.29 | |
CY2019 | ifrs-full |
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
|
0.77 | |
CY2018 | ifrs-full |
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1.75 | |
ifrs-full |
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1.69 | ||
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
|
||
CY2017 | ifrs-full |
Weighted Average Exercise Price Of Share Options Granted In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement
|
1.69 | |
CY2018Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
1.81 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
2.58 | |
CY2019Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
1.25 | |
CY2016Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
13.52 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
2.59 | |
CY2017Q1 | ifrs-full |
Weighted Average Exercise Price Of Share Options Outstanding In Sharebased Payment Arrangement
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement
|
2.59 | |
CY2019Q1 | ifrs-full |
Weighted Average Remaining Contractual Life Of Outstanding Share Options
WeightedAverageRemainingContractualLifeOfOutstandingShareOptions
|
7.91 | |
CY2017Q1 | ifrs-full |
Weighted Average Share Price
WeightedAverageSharePrice
|
2.65 | |
CY2019 | ifrs-full |
Weighted Average Share Price Share Options Granted
WeightedAverageSharePriceShareOptionsGranted
|
0.73 | |
ifrs-full |
Weighted Average Share Price Share Options Granted
WeightedAverageSharePriceShareOptionsGranted
|
1.75 | ||
ifrs-full |
Weighted Average Share Price Share Options Granted
WeightedAverageSharePriceShareOptionsGranted
|
1.69 | ||
CY2017 | ifrs-full |
Weighted Average Share Price Share Options Granted
WeightedAverageSharePriceShareOptionsGranted
|
1.69 | |
CY2019 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
54290295 | |
CY2018 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
17486515 | |
ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
11094512 | ||
CY2017Q1 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
14702556 | |
CY2017 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
10788075 |