XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Assets Held for Sale (Details) - Schedule of Assets Held for Sale - USD ($)
Dec. 31, 2023
Mar. 31, 2023
Schedule of Assets Held for Sale [Line Items]    
Cash $ 113,380
Prepaid expenses, parts inventory, and advances 4,454
Other receivables 61,576
Projects under development 46,674,258
Security Deposits & Other Advances 495,602
Rights of use asset 2,302,049
Accounts payable and accrued liabilities (638,156)
Loans payable [1] (10,312,906)
Long term loan payable (17,771,173)
Long-term operating lease obligation (2,360,024)
Reclassification $ 18,569,060
Pre- Reclassification [Member]    
Schedule of Assets Held for Sale [Line Items]    
Cash 115,024  
Prepaid expenses, parts inventory, and advances 286,266  
Other receivables 531,717  
Projects under development 12,607,479  
Security Deposits & Other Advances 99,640  
Rights of use asset  
Accounts payable and accrued liabilities (3,276,778)  
Loans payable [1] (11,192,035)  
Long term loan payable  
Long-term operating lease obligation  
Reclassification (828,687)  
Reclassification [Member]    
Schedule of Assets Held for Sale [Line Items]    
Cash (115,024)  
Prepaid expenses, parts inventory, and advances (286,266)  
Other receivables (531,717)  
Projects under development (12,607,479)  
Security Deposits & Other Advances (99,640)  
Accounts payable and accrued liabilities 3,276,778  
Loans payable [1] 11,192,035  
Long term loan payable  
Long-term operating lease obligation  
Reclassification $ 828,687  
[1] Loans payable relates to project specific loan and has therefore been reclassified from Loans payable to Loans of Projects Under Development (Note 13)