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Property, Plant and Equipment | 9 Months Ended
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Dec. 31, 2022
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment | 11. PROPERTY, PLANT AND EQUIPMENT The components of property, plant and equipment are as follows:
|  | December 31, |  |  | March 31, |
|  | 2022 |  |  | 2022 |
Buildings and greenhouses |  | $ | 752,177 |  |  | $ | 766,931 |
Production and warehouse equipment |  |  | 140,975 |  |  |  | 159,314 |
Leasehold improvements |  |  | 24,323 |  |  |  | 69,304 |
Office and lab equipment |  |  | 24,263 |  |  |  | 29,879 |
Computer equipment |  |  | 18,060 |  |  |  | 22,293 |
Land |  |  | 17,395 |  |  |  | 18,917 |
Right-of-use-assets |  |  |  |  |  |
Buildings and greenhouses |  |  | 74,153 |  |  |  | 89,228 |
Production and warehouse equipment |  |  | 27 |  |  |  | 55 |
Assets in process |  |  | 12,712 |  |  |  | 19,771 |
|  |  | 1,064,085 |  |  |  | 1,175,692 |
Less: Accumulated depreciation |  |  | (190,056 | ) |  |  | (232,912 | )
|  | $ | 874,029 |  |  | $ | 942,780 |
Depreciation expense included in cost of goods sold for the three and nine months ended December 31, 2022 is $12,033 and $34,423, respectively (three and nine months ended December 31, 2021 – $13,813 and $38,663, respectively). Depreciation expense included in selling, general and administrative expenses for the three and nine months ended December 31, 2022 is $1,544 and $8,762, respectively (three and nine months ended December 31, 2021 – $5,546 and $17,804, respectively).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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