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OTHER RECEIVABLES
12 Months Ended
Mar. 31, 2022
Other Receivables  
OTHER RECEIVABLES

 

11. OTHER RECEIVABLES

 

$  2022   2021 
   Year ended March 31, 
$  2022   2021 
Group        
Other receivables   19,130    4,499 
VAT receivable   82,617    17,799 
Prepayments   711,209    21,072 
Trade and other receivables   812,956    43,370 

 

There are no differences between the carrying amount and fair value of any of the trade and other receivables above.

 

Prepayments include $639,635 of prepaid invoices relating to the OK-101 project.