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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 12 Months Ended
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Mar. 31, 2025
Disclosure of trade and other payables [abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Text Block] | 9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
|  | $ |  |  | $ |
Trade payables |  | 2,006,918 |  |  | 541,311 |
Accrued liabilities |  | 439,346 |  |  | 627,951 |
Flow-through share subscribers' income tax |  | 427,000 |  |  | - |
Part XII.6 tax payable |  | 93,000 |  |  | - |
Total accounts payable and accrued liabilities |  | 2,966,264 |  |  | 1,169,262 |
In January 2025, the Canada Revenue Agency ("CRA") completed its audit of the Company's 2018 and 2019 renunciation of certain Canadian exploration expenses ("CEE") in favour of subscribers of flow-through share private placements that closed on December 21, 2018 and December 20, 2019 (the "Flow-Through Financings") for aggregate proceeds of $4,210,000. In February 2025, the Company received a Notice of Reassessment ("NOR") from CRA in respect of its 2018 Flow-Through Financing. This NOR assessed a reduction in amounts previously renounced and resulted in additional Part XII.6 tax of $59,693. The Company has not yet received a NOR for the amounts renounced in the 2019 Flow-Through Financing. As a result, further amendments to the flow-through share expenditures renounced for the period from March 31, 2019 to March 31, 2022, may occur. The Company has estimated its potential Part XII.6 liability as a result of the CRA audit to be $93,000. The reduction in previously provided renunciations may also result in an additional obligation for the Company to indemnify certain flow- through shareholders due to reductions in previously flowed through CEE deductions. Management has estimated this indemnification obligation to be $427,000. A provision of $520,000 has been recognized for this liability and is included in accounts payable and accrued liabilities. $93,000 of this liability consists of management's estimate of Part XII.6 tax owing and $427,000 consists of management's estimate of the Company's indemnification obligation.

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- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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