XML 66 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Norway Acquisition (Tables)
 12 Months Ended
Mar. 31, 2022
Kolos Norway [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of allocation of total purchase price to net assets acquired [Table Text Block]
Net liability disposed of $ 3,371,275  
Less: Payment to acquirer   (200,000 )
Gain on disposal $ 3,171,275  
Norway Acquisition [Member]  
Disclosure of detailed information about business combination [line items]  
Schedule of balance sheet items derecognized in the sale of the subsidiary [Table Text Block]
    May 10, 2021  
Assets      
Current assets      
Cash and equivalents $ 37,254  
Amounts receivable and prepaids   878  
Total assets $ 38,132  
       
Liabilities and equity      
Current liabilities      
Accounts payable and accrued liabilities $ 82,540  
       
Loans payable   3,326,867  
Total liabilities   3,409,407  
       
Net Assets $ (3,371,275 )