XML 43 R16.htm IDEA: XBRL DOCUMENT
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Plant and Equipment | 12 Months Ended
--- | ---
Mar. 31, 2022
Property, plant and equipment [Abstract] |
Plant and Equipment [Text Block] | 11. Plant and Equipment
|  |  |  |  |  |  |  | Building and |  |  |  |
Cost |  | Equipment |  |  | Land |  |  | Leaseholds |  |  | Total |
Balance, March 31, 2020 | $ | 82,284,690 |  | $ | - |  | $ | - |  | $ | 82,284,690 |
Quebec acquisition (Note 6) |  | 2,322,077 |  |  | - |  |  | - |  |  | 2,322,077 |
Additions |  | 20,924,181 |  |  | - |  |  | - |  |  | 20,924,181 |
Balance, March 31, 2021 |  | 105,530,948 |  |  | - |  |  | - |  |  | 105,530,948 |
Atlantic acquisition (Note 7) |  | 11,872,578 |  |  | 662,910 |  |  | 5,602,706 |  |  | 18,138,194 |
Disposals |  | (1,244,804 | ) |  | - |  |  | - |  |  | (1,244,804 | )
Additions |  | 190,643,420 |  |  | - |  |  | 11,935,014 |  |  | 201,333,630 |
Balance, March 31, 2022 | $ | 306,802,142 |  | $ | 662,910 |  | $ | 17,537,720 |  | $ | 325,002,772 |
|  |  |  |  |  |  |  | Building and |  |  |  |
Accumulated depreciation and impairment |  | Equipment |  |  | Land |  |  | Leaseholds |  |  | Total |
Balance, March 31, 2020 | $ | 75,868,990 |  | $ | - |  | $ | - |  | $ | 75,868,990 |
Depreciation |  | 8,063,155 |  |  | - |  |  | - |  |  | 8,063,155 |
Balance, March 31, 2021 |  | 83,932,145 |  |  | - |  |  | - |  |  | 83,932,145 |
Disposals |  | (295,994 | ) |  | - |  |  | - |  |  | (295,994 | )
Depreciation |  | 63,033,428 |  |  | - |  |  | 790,449 |  |  | 63,527,883 |
Balance, March 31, 2022 | $ | 146,669,579 |  | $ | - |  | $ | 790,449 |  | $ | 147,460,028 |
Carrying amount |  |  |  |  |  |  |  |  |  |  |  |
Balance, March 31, 2021 | $ | 21,598,803 |  | $ | - |  | $ | - |  | $ | 21,598,803 |
Balance, March 31, 2022 | $ | 160,132,563 |  | $ | 662,910 |  | $ | 16,747,271 |  | $ | 177,542,744 |

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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Namespace Prefix: | ifrs-full_
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