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v3.21.2

Right of Use Asset and Lease Liability (Tables) | 12 Months Ended
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Mar. 31, 2021
Disclosure of quantitative information about leases for lessee [Abstract] |
Schedule of quantitative information about right-of-use assets [Table Text Block] |
Cost |  | Right of Use Assets |
Balance, March 31, 2019 | $ | - |
Transition to IFRS 16 |  | 360,361 |
Additions |  | 2,730,877 |
Derecognition on sub-lease |  | (360,361 | )
Adjustment for change in variable payments based on rate or index |  | 59,923 |
Balance, March 31, 2020 | $ | 2,790,800 |
Additions (Note 6) |  | 2,469,327 |
Foreign exchange |  | 493,001 |
Balance, March 31, 2021 | $ | 5,753,128 |
Accumulated Depreciation |  |  |
Balance, March 31, 2019 | $ | - |
Depreciation |  | (610,587 | )
Derecognition on sub-lease |  | 60,061 |
Balance, March 31, 2020 | $ | (550,526 | )
Depreciation |  | (2,181,512 | )
Foreign exchange |  | (42,806 | )
Balance, March 31, 2021 | $ | (2,774,844 | )
Carrying Amount |  |  |
Balance, March 31, 2020 | $ | 2,240,274 |
Balance, March 31, 2021 | $ | 2,978,284 |
Schedule of quantitative information about lease liability [Table Text Block] |
|  | Lease Liability |
Balance, March 31, 2019 | $ | - |
Transition to IFRS 16 |  | 360,361 |
Additions |  | 2,730,877 |
Lease payments made |  | (762,908 | )
Interest expense on lease liabilities |  | 87,852 |
Adjustment for change in variable payments based on rate or index |  | (72,244 | )
Balance, March 31, 2020 | $ | 2,343,938 |
Additions (Note 6) |  | 2,469,327 |
Lease payments made |  | (2,561,297 | )
Interest expense on lease liabilities |  | 236,600 |
Foreign exchange |  | 575,271 |
|  | 3,063,839 |
Less: current portion |  | (1,910,712 | )
Balance, March 31, 2021 | $ | 1,153,127 |
Lease Disclosures |  |  |
Interest expense on lease liabilities | $ | 236,600 |
Income from sub-leasing | $ | 9,786 |
Total cash outflow for leases | $ | 2,561,297 |
Schedule of maturity analysis [Table Text Block] |
Maturity Analysis - Undiscounted Contractual Payments |  |  |
Less than 1 year | $ | 2,015,361 |
1 to 2 years | $ | 954,240 |
2 to 3 years | $ | 238,560 |
| $ | 3,208,161 |
Schedule of reconciliation of changes in net investment in sublease [Table Text Block] |
Balance, March 31, 2019 | $ | - |
Recognition of sublease |  | 300,300 |
Lease accretion |  | 26,273 |
Receipts |  | (92,421 | )
Balance, March 31, 2020 | $ | 234,152 |
Lease accretion |  | 9,786 |
Receipts |  | (167,194 | )
Balance, March 31, 2021 | $ | 76,744 |

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- Definition The disclosure of a maturity analysis of finance lease payments payable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References No definition available. + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard -URIDate 2020-01-01 + Details
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