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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Mar. 31, 2021
CURRENT ASSETS    
Cash $ 11,694,463 $ 2,201,562
Accounts receivable, net 1,643,223 1,520,836
Inventory 118,091 272,493
Deposits and other receivables 490,683 326,664
Total current assets 13,946,460 4,321,555
Long-term accounts receivable 5,846 50,358
Operating right of use lease asset [Note 9] 66,120
TOTAL ASSETS 13,952,306 4,438,033
CURRENT LIABILITIES    
Accounts payable and accrued liabilities [Note 4] 2,690,577 2,520,124
Convertible promissory notes and short term loans [Note 5] 1,831,184 4,278,018
Derivative liabilities [Note 7] 692,744 3,633,856
Operating lease liability [Note 9] 58,257
Total current liabilities 5,214,505 10,490,255
Federally guaranteed loans [Note 6] 870,800 370,900
Derivative liabilities [Note 7] 121,818 410,042
TOTAL LIABILITIES 6,207,123 11,271,197
STOCKHOLDERS’ EQUITY (DEFICIENCY)    
Preferred stock 1 1
Common stock, $0.001 par value, 125,000,000 authorized as at September 30, 2021 and March 31, 2021, respectively. Issued and outstanding common shares: 47,409,594 and 36,124,964 as at September 30, 2021 and March 31, 2021, respectively, and exchangeable shares of 1,466,718 and 2,889,978 outstanding as at September 30, 2021 and March 31, 2021, respectively [Note 8] 48,876 39,015
Shares to be issued (1,014,303 and 268,402 shares of common stock as at September 30, 2021 and March 31, 2021, respectively) [Note 8] 3,130,926 280,960
Additional paid-in-capital 84,893,876 56,298,726
Accumulated other comprehensive loss (615,963) (634,186)
Accumulated deficit (79,712,541) (62,817,688)
Total stockholders’ equity (deficiency) 7,745,183 (6,833,164)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIENCY) 13,952,306 4,438,033
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIENCY)    
Preferred stock $ 8 $ 8