XML 86 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Loss on Sale of Swedish Subsidiary (Tables)
12 Months Ended
Mar. 31, 2022
Loss on Sale of Subsidiary [Abstract]  
Schedule of consideration received [Table Text Block]
Consideration:      
    Cash $ 10  
   Receivable1   1,821,454  
    1,821,464  
       
Less: Net assets derecognized   (25,263,683 )
Loss on disposal $ (23,442,219 )
Schedule of sale of net assets [Table Text Block]
    March 31, 2021  
Assets      
Current assets      
    Cash and equivalents $ 464,123  
   Amounts receivable and prepaids   7,693,866  
    8,157,989  
       
   Receivable from Bikupa   18,361,495  
Total assets $ 26,519,484  
       
Liabilities and equity      
Current liabilities      
   Accounts payable and accrued liabilities $ 1,255,801  
       
Net Assets $ 25,263,683