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LEASES | 12 Months Ended
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Mar. 31, 2022
Disclosure of leases [text block] [Abstract] |
LEASES | 10. LEASES The following table summarizes changes in the Company’s lease receivable and lease obligation related to the Company’s office lease and sublease.
|  | Lease Receivable |  |  | Lease Obligation |
Balance, April 1, 2020 |  | $ | 534 |  |  | $ | 2,069 |
Interest accrual |  |  | 24 |  |  |  | 95 |
Interest received or paid |  |  | (24 | ) |  |  | (95 | )
Principal repayment |  |  | (196 | ) |  |  | (563 | )
Foreign exchange impact |  |  | 58 |  |  |  | 235 |
Balance, March 31, 2021 |  | $ | 396 |  |  | $ | 1,741 |
Addition |  |  | - |  |  |  | 149 |
Interest accrual |  |  | 15 |  |  |  | 72 |
Interest received or paid |  |  | (15 | ) |  |  | (72 | )
Principal repayment |  |  | (217 | ) |  |  | (637 | )
Foreign exchange impact |  |  | 3 |  |  |  | 10 |
Balance, March 31, 2022 |  | $ | 182 |  |  | $ | 1,263 |
Less: current portion |  |  | (182 | ) |  |  | (649 | )
Non-current portion |  | $ | - |  |  | $ | 614 |
The following table presents a reconciliation of the Company’s undiscounted cash flows to their present value for its lease receivable and lease obligation as at March 31, 2022:
|  | Lease Receivable |  |  | Lease Obligation |
Within 1 year |  | $ | 186 |  |  | $ | 677 |
Between 2 to 5 years |  |  | - |  |  |  | 666 |
Total undiscounted amount |  |  | 186 |  |  |  | 1,343 |
Less future interest |  |  | (4 | ) |  |  | (80 | )
Total discounted amount |  | $ | 182 |  |  | $ | 1,263 |
Less: current portion |  |  | (182 | ) |  |  | (649 | )
Non-current portion |  | $ | - |  |  | $ | 614 |
The lease receivable and lease obligation were discounted using an estimated incremental borrowing rate of 5%.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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