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v3.22.2

Right of Use Asset and Lease Liability (Tables) | 12 Months Ended
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Mar. 31, 2022
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, 2020 | $ | 2,790,800 |
Additions (Note 6) |  | 2,469,327 |
Foreign exchange |  | 493,001 |
Balance, March 31, 2021 | $ | 5,753,128 |
Additions |  | 12,458,260 |
Foreign exchange |  | (452,937 | )
Balance, March 31, 2022 | $ | 17,758,451 |
Accumulated Depreciation |  |  |
Balance, March 31, 2020 | $ | (550,526 | )
Depreciation |  | (2,181,512 | )
Foreign exchange |  | (42,806 | )
Balance, March 31, 2021 | $ | (2,774,844 | )
Depreciation |  | (2,408,622 | )
Foreign exchange |  | 12,897 |
Balance, March 31, 2022 | $ | (5,170,569 | )
Carrying Amount |  |  |
Balance, March 31, 2021 | $ | 2,978,284 |
Balance, March 31, 2022 | $ | 12,587,882 |
Schedule of quantitative information about lease liability [Table Text Block] |
|  | Lease Liability |
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 |
Balance, March 31, 2021 | $ | 3,063,839 |
Lease payments made |  | (2,807,457 | )
Additions |  | 12,458,260 |
Interest expense on lease liabilities |  | 407,349 |
Foreign exchange |  | (472,797 | )
|  | 12,649,194 |
Less: current portion |  | (2,164,658 | )
Balance, March 31, 2022 | $ | 10,484,536 |
Lease Disclosures |  |  |
Interest expense on lease liabilities | $ | 407,349 |
Total cash outflow for leases | $ | 2,807,457 |
Schedule of maturity analysis [Table Text Block] |
Maturity Analysis - Undiscounted Contractual Payments |  |  |
Less than 1 year | $ | 2,774,087 |
1 to 2 years |  | 2,760,012 |
2 to 3 years |  | 2,775,136 |
3 to 4 years |  | 2,764,260 |
4 to 5 years |  | 2,046,470 |
5 to 6 years |  | 1,068,401 |
Beyond 6 years |  | 267,100 |
| $ | 14,455,466 |

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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 Represents information related to detail information related to lease liabilities. + 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 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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