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v3.25.2

PROPERTY AND EQUIPMENT (Disclosure of property and equipment) (Details) - CAD ($) |  | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2024
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | $ 7,770,457 |
Balance at March 31, 2025 | $ 7,156,989 |  |
Less: property held for sale | (1,878,107) | (1,878,107) | $ 0
Ending balance | 5,278,882 | 5,278,882 | 7,770,457
Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 9,532,570 | 9,595,977
Additions |  | 1,398 | 214,835
Disposals |  | (36,933) | (278,242)
Transfers |  | 0 | 0
Ending balance | 9,497,035 | 9,497,035 | 9,532,570
Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (1,762,113) | (1,260,110)
Amortisation for the period |  | 600,322 | 613,714
Disposals |  | (22,389) | (111,711)
Transfers |  | 0 | 0
Ending balance | (2,340,046) | (2,340,046) | (1,762,113)
Land and buildings [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 1,910,156 |
Balance at March 31, 2025 | 1,878,107 |  |
Less: property held for sale | (1,878,107) | (1,878,107) |
Ending balance | 0 | 0 | 1,910,156
Land and buildings [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 2,064,993 | 2,064,993
Additions |  | 0 | 0
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | 2,064,993 | 2,064,993 | 2,064,993
Land and buildings [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (154,837) | (110,524)
Amortisation for the period |  | 32,049 | 44,313
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | (186,886) | (186,886) | (154,837)
Plant and Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 5,143,510 |
Balance at March 31, 2025 | 4,788,634 |  |
Less: property held for sale | 0 | 0 |
Ending balance | 4,788,634 | 4,788,634 | 5,143,510
Plant and Equipment [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 5,852,843 | 4,026,944
Additions |  | 0 | 103,651
Disposals |  | 0 | (278,242)
Transfers |  | 0 | 2,000,490
Ending balance | 5,852,843 | 5,852,843 | 5,852,843
Plant and Equipment [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (709,333) | (472,222)
Amortisation for the period |  | 354,876 | 348,822
Disposals |  | 0 | (111,711)
Transfers |  | 0 | 0
Ending balance | (1,064,209) | (1,064,209) | (709,333)
Office furniture and Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 129,031 |
Balance at March 31, 2025 | 90,641 |  |
Less: property held for sale | 0 | 0 |
Ending balance | 90,641 | 90,641 | 129,031
Office furniture and Equipment [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 247,532 | 243,499
Additions |  | 1,398 | 4,033
Disposals |  | (36,933) | 0
Transfers |  | 0 | 0
Ending balance | 211,997 | 211,997 | 247,532
Office furniture and Equipment [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (118,501) | (86,590)
Amortisation for the period |  | 25,244 | 31,911
Disposals |  | (22,389) | 0
Transfers |  | 0 | 0
Ending balance | (121,356) | (121,356) | (118,501)
Leasehold improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 80,165 |
Balance at March 31, 2025 | 51,894 |  |
Less: property held for sale | 0 | 0 |
Ending balance | 51,894 | 51,894 | 80,165
Leasehold improvements [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 354,705 | 354,705
Additions |  | 0 | 0
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | 354,705 | 354,705 | 354,705
Leasehold improvements [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (274,540) | (246,192)
Amortisation for the period |  | 28,271 | 28,348
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | (302,811) | (302,811) | (274,540)
Right Of Use [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 454,886 |
Balance at March 31, 2025 | 295,004 |  |
Less: property held for sale | 0 | 0 |
Ending balance | 295,004 | 295,004 | 454,886
Right Of Use [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 959,788 | 959,788
Additions |  | 0 | 0
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | 959,788 | 959,788 | 959,788
Right Of Use [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | (504,902) | (344,582)
Amortisation for the period |  | 159,882 | 160,320
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | (664,784) | (664,784) | (504,902)
Under construction [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 52,709 |
Balance at March 31, 2025 | 52,709 |  |
Less: property held for sale | 0 | 0 |
Ending balance | 52,709 | 52,709 | 52,709
Under construction [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 52,709 | 1,946,048
Additions |  | 0 | 107,151
Disposals |  | 0 | 0
Transfers |  | 0 | (2,000,490)
Ending balance | 52,709 | 52,709 | 52,709
Under construction [Member] | Accumulated amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 0 | 0
Amortisation for the period |  | 0 | 0
Disposals |  | 0 | 0
Transfers |  | 0 | 0
Ending balance | $ 0 | $ 0 | $ 0

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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X
- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Represent the amount of properties held for sale + References No definition available. + Details
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