XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Tables)
12 Months Ended
Mar. 31, 2020
Related Party Transactions Abstract  
Schedule of transactions between related parties
  For the Year Ended 
  March 31, 2020  March 31, 2019  March 31, 2018 
          
Salaries and Benefits (1)$455,067 $289,840 $225,000 
Consulting fees (2) 263,750  382,875  293,400 
Accommodation (3) 762  49,895  64,085 
Truck and Trailer Rentals (4) 98,943  140,722  144,807 
Options Vested (5) 240,996  252,804  571,130 
Total$1,059,518 $1,116,136 $1,298,422 

1) Salaries and benefits incurred with directors and officers are included in Administrative fees on the Consolidated Statements of Operations.

2) Consulting fees included in professional fees and sales and marketing on Consolidated Statements of Operations are paid to the current Chairman and CEO, the previous CEO and Director, and the previous CFO and current Director of the Company to provide accounting, and management consulting services.

3) Accommodation expense paid to Stage Coach Landing, Inc., a company that the Chairman of GreenPower is an officer and director. These costs are expensed on the Consolidated Statements of Operations.

4) Truck and trailer rental fees paid to Maple Leaf Equipment Aircraft and Recovery Inc., a company that the Chairman and CEO and the former CEO of GreenPower are officers and directors. These costs are included in Transportation costs on the Consolidated Statements of Operations.

5) Amounts recognized for related party stock-based compensation are included in Share-based payments on the Consolidated Statements of Operations.