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v3.22.2

Consolidated Statements of Financial Position - USD ($) | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Current assets |  |
Cash | $ 5,318,922 | $ 40,290,513
Amounts receivable and prepaids | 7,978,327 | 8,768,109
Investments | 17,000,742 | 981,736
Digital currencies | 170,000,412 | 57,499,720
Total current assets | 200,298,403 | 107,540,078
Plant and equipment | 177,542,744 | 21,598,803
Long term receivable | 1,815,964 | 0
Deposits | 59,693,744 | 45,532,751
Investment in sublease | 0 | 76,744
Right of use asset | 12,587,882 | 2,978,284
Goodwill and intangible asset | 335,594 | 604,070
Total assets | 452,274,331 | 178,330,730
Current liabilities |  |
Accounts payable and accrued liabilities | 12,376,825 | 3,478,137
Taxes payable | 126,803 | 73,085
Current portion of lease liability | 2,164,658 | 1,910,712
Term loan | 9,375,244 | 0
Loans payable | 1,224,102 | 4,396,191
Current income tax liability | 887,000 | 0
Total current liabilities | 26,154,632 | 9,858,125
Convertible loan - liability component | 5,599,007 | 6,290,741
Convertible loan - derivative component | 4,986,354 | 15,737,578
Loans payable | 14,468,237 | 17,137,393
Lease liability | 10,484,536 | 1,153,127
Deferred tax liability | 1,529,000 | 0
Total liabilities | 63,221,766 | 50,176,964
Equity |  |
Share capital | 413,660,484 | 259,905,407
Equity Reserve | 12,236,169 | 5,095,314
Accumulated other comprehensive income | 23,399,468 | 10,057,592
Accumulated deficit | (60,243,556) | (146,904,547)
Total equity | 389,052,565 | 128,153,766
Total liabilities and equity | $ 452,274,331 | $ 178,330,730

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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