XML 114 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Right of Use Asset and Lease Liability - Schedule of right of use assets (Details) - USD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disclosure of quantitative information about right-of-use assets [Line Items]    
Beginning balance $ 2,978,284  
Ending balance 12,587,882 $ 2,978,284
Cost [Member]    
Disclosure of quantitative information about right-of-use assets [Line Items]    
Beginning balance 5,753,128 2,790,800
Additions 12,458,260 2,469,327
Foreign exchange (452,937) 493,001
Ending balance 17,758,451 5,753,128
Accumulated Depreciation [Member]    
Disclosure of quantitative information about right-of-use assets [Line Items]    
Beginning balance (2,774,844) (550,526)
Depreciation (2,408,622) (2,181,512)
Foreign exchange 12,897 (42,806)
Ending balance $ (5,170,569) $ (2,774,844)