XML 42 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Quebec Acquisition (Tables)
12 Months Ended
Mar. 31, 2021
Quebec Acquisition [Member]  
Disclosure of detailed information about business combination [Line Items]  
Schedule of allocation of total purchase price to net assets acquired [Table Text Block]
       
Prepaid expenses $ 719,699  
Data Centre Equipment (Note 11)   2,322,077  
Right of use asset (Note 15)   2,469,327  
Intangible asset*   872,545  
Accounts Payable   (175,512 )
Lease liability   (2,469,327 )
Net assets acquired $ 3,738,809  
Cash paid   1,235,873  
Shares issued   2,458,470  
Holdback payable   44,466  
Total consideration $ 3,738,809  

 

*Intangible asset relates to favourable supply arrangements acquired as part of the business acquisition and is being amortized over the term of the existing facility lease.