XML 49 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)
6 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
 
 
September 30,
2018
 
 
March 31,
2018
 
 
 
$
 
 
$
 
Prepaid expenses and sundry receivables
 
 
58,694
 
 
 
86,957
 
Prepaid inventory
 
 
672,231
 
 
 
301,104
 
Prepaid insurance
 
 
103,070
 
 
 
36,497
 
Sales taxes receivable (i)
 
 
17,184
 
 
 
9,097
 
 
 
 
851,179
 
 
 
433,655
 
 
(i) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.
  
March 31,
2018
  
March 31,
2017
 
  $  $ 
Prepaid expenses and other receivables  86,957   68,484 
Prepaid inventory  301,104   - 
Prepaid insurance  36,497   136,896 
Sales taxes receivable (i)  9,097   22,667 
   433,655   228,047 
 
i)Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.