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Income Tax Note (Tables) | 12 Months Ended
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Mar. 31, 2025
Income Tax Note [Abstract] |
Schedule of Canadian Federal and Provincial Statutory Income Tax Rate | The reconciliation of the combined Canadian federal and provincial statutory income tax rate of 26.5% (2024 – 26.5%) to the effective tax rate is as follows:
|  | 2025 |  |  | 2024 |
Net Income/(Loss) before recovery of income taxes |  |  | 1,011,790 |  |  |  | (51,159,048 | )
Expected income tax (recovery)/expense |  |  | 268,124 |  |  |  | (13,557,148 | )
Difference in foreign tax rates |  |  | 6,871 |  |  |  | 966 |
Listing expense |  |  | - |  |  |  | 10,992,625 |
Non-taxable fair value gain adjustment |  |  | (1,722,146 | ) |  |  | - |
Non-deductible loss on loan settlement |  |  | 449,196 |  |  |  | - |
Share issue costs booked to equity |  |  | (246,802 | ) |  |  | - |
Other permanent expenses |  |  | 1,787 |  |  |  | 2,061,001 |
Change in tax benefits not recognized |  |  | 1,242,970 |  |  |  | 502,556 |
Income tax (recovery)/expense |  |  | - |  |  |  | - |
Schedule of Deferred Tax Assets | Deferred tax assets have not been recognized in respect of the following deductible temporary differences:
Unrecognized deductible temporary differences |  | 2025 |  |  | 2024 |
Equipment |  |  | 4,508 |  |  |  | 240 |
Restricted interest and financing expenses – Canada |  |  | 764,297 |  |  |  | - |
Share issuance costs and others |  |  | 722,097 |  |  |  | 124,132 |
Non-capital losses carried forward-Canada |  |  | 4,248,226 |  |  |  | 1,357,347 |
Non-capital losses carried forward-Australia |  |  | 431,349 |  |  |  | 164,861 |
|  |  | 6,170,477 |  |  |  | 1,646,580 |
Schedule of Non-Capital Loss Carry Forwards | The Company’s non-capital loss carry forwards will expire as noted in the table below:
Year of expiry |  | Canada |  |  | Australia |
2044 |  |  | 1,357,347 |  |  |  | - |
2045 |  |  | 2,890,879 |  |  |  |  |
Indefinite |  |  | - |  |  |  | 431,349 |
Total |  |  | 4,248,226 |  |  |  | 431,349 |

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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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