XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Details) - Schedule of property and equipment - USD ($)
Sep. 30, 2021
Mar. 31, 2021
Property, Plant and Equipment [Line Items]    
Cost $ 1,560,815  
Accumulated amortization (388,809)  
Net carrying value 1,172,006 $ 1,229,828
Building [Member]    
Property, Plant and Equipment [Line Items]    
Cost 1,013,513  
Accumulated amortization (131,356)  
Net carrying value 882,157 904,897
Furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 301,683  
Accumulated amortization (131,496)  
Net carrying value 170,187 186,186
Computer equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost 16,994  
Accumulated amortization (9,865)  
Net carrying value 7,129 10,040
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Cost 109,849  
Accumulated amortization (77,176)  
Net carrying value 32,673 45,944
Testing equipment- Scrubber system [Member]    
Property, Plant and Equipment [Line Items]    
Cost 118,776  
Accumulated amortization (38,916)  
Net carrying value $ 79,860 $ 82,761