XML 92 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment- Schedule of property and equipment activities (Details) - USD ($)
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 1,692,127 $ 2,328,540
Government grant reduction   (319,635)
Property, plant and equipment at end of period 1,739,529 1,692,127
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2,862,419 3,108,239
Additions 161,860 120,050
Transfers 212,890 70,899
Government grant reduction   (319,635)
Write off of asset   (115,243)
Foreign exchange translation (956) (1,891)
Property, plant and equipment at end of period 3,236,213 2,862,419
Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,170,292 779,699
Depreciation 326,768 428,456
Transfers 0 0
Write off of asset   (37,012)
Foreign exchange translation (376) (851)
Property, plant and equipment at end of period 1,496,684 1,170,292
Computers    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 6,035 1,261
Property, plant and equipment at end of period 34,925 6,035
Computers | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 14,116 6,721
Additions 38,112 6,701
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation (379) 694
Property, plant and equipment at end of period 51,849 14,116
Computers | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 8,081 5,460
Depreciation 9,223 2,052
Transfers 0 0
Write off of asset   0
Foreign exchange translation (380) 569
Property, plant and equipment at end of period 16,924 8,081
Furniture    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 24,111 17,012
Property, plant and equipment at end of period 26,047 24,111
Furniture | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 35,514 23,818
Additions 8,121 12,643
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation (577) (947)
Property, plant and equipment at end of period 43,058 35,514
Furniture | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 11,403 6,806
Depreciation 5,604 4,884
Transfers 0 0
Write off of asset   0
Foreign exchange translation 4 (287)
Property, plant and equipment at end of period 17,011 11,403
Automobiles    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 37,802 42,930
Property, plant and equipment at end of period 74,130 37,802
Automobiles | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 51,283 51,283
Additions 42,973 0
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 94,256 51,283
Automobiles | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 13,481 8,353
Depreciation 6,645 5,128
Transfers 0 0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 20,126 13,481
Diesel Bus    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 14,172
Property, plant and equipment at end of period 0 0
Diesel Bus | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 45,982
Additions 0 0
Transfers 0 70,899
Government grant reduction   0
Write off of asset   (115,243)
Foreign exchange translation 0 (1,638)
Property, plant and equipment at end of period 0 0
Diesel Bus | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 31,810
Depreciation   6,335
Transfers 0 0
Write off of asset   (37,012)
Foreign exchange translation 0 (1,133)
Property, plant and equipment at end of period 0 0
Demonstration Electric Buses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 250,420 1,142,260
Property, plant and equipment at end of period 668,788 250,420
Demonstration Electric Buses | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 320,723 1,611,359
Additions 0 0
Transfers 511,740 (1,290,636)
Government grant reduction   0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 832,463 320,723
Demonstration Electric Buses | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 70,303 469,099
Depreciation 79,320 172,439
Transfers 14,052 (571,235)
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 163,675 70,303
Leased asset    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 372,413 0
Property, plant and equipment at end of period 46,531 372,413
Leased asset | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 971,001 0
Additions 0 0
Transfers (298,850) 1,290,636
Government grant reduction   (319,635)
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 672,151 971,001
Leased asset | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 598,588 0
Depreciation 41,084 27,353
Transfers (14,052) 571,235
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 625,620 598,588
EV Equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 176,260 370,460
Property, plant and equipment at end of period 53,419 176,260
EV Equipment | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 641,663 628,631
Additions 50,040 13,032
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 691,703 641,663
EV Equipment | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 465,403 258,171
Depreciation 172,881 207,232
Transfers 0 0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 638,284 465,403
Land    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 794,431 740,445
Property, plant and equipment at end of period 800,717 794,431
Land | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 794,431 740,445
Additions 6,286 53,986
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 800,717 794,431
Land | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 0
Depreciation   0
Transfers 0 0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 0 0
Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 30,655 0
Property, plant and equipment at end of period 34,972 30,655
Leasehold improvements | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 33,688 0
Additions 16,328 33,688
Transfers 0 0
Government grant reduction   0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period 50,016 33,688
Leasehold improvements | Depreciation and impairment losses    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 3,033 0
Depreciation 12,011 3,033
Transfers 0 0
Write off of asset   0
Foreign exchange translation 0 0
Property, plant and equipment at end of period $ 15,044 $ 3,033