XML 21 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Amounts Receivable and Prepaids
12 Months Ended
Mar. 31, 2021
Trade and other receivables [Abstract]  
Amounts Receivable and Prepaids [Text Block]

9. Amounts Receivable and Prepaids

    March 31, 2021     March 31, 2020  
Sales tax receivable $ 3,586,643   $ 5,215,304  
Prepaid expenses and other receivables   1,922,498     644,519  
Energy tax receivable   1,443,004     3,633,410  
Receivable on sale of subsidiary*   1,815,964     -  
Digital assets receivable   -     255,616  
Total $ 8,768,109   $ 9,748,849  

* Receivable is conditional upon ruling by the by the Swedish Tax Authority related to an ongoing value added tax process. If the ruling is favourable then the amounts will be received; otherwise the amounts will not be collectible. Management has assessed the collectibity using a probability model under a range of scenarios and this receivable reflects the results of that process.