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PROPERTY AND EQUIPMENT
3 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

12. PROPERTY AND EQUIPMENT

 

During the three months ended June 30, 2023 and 2022, the Company did not purchase any property and equipment. The Company recognized depreciation expense for these assets in the amount of $1,489 during the three months ended June 30, 2023 and 2022.

 

Cost 

Office

equipment

  

Leasehold

improvement

   Total 
   $   $   $ 
Balance at March 31, 2023   16,839    12,928    29,767 
Additions            
Disposals            
Balance at June 30, 2023   16,839    12,928    29,767 

 

Accumulated depreciation 

Office

equipment

  

Leasehold

improvement

   Total 
   $   $   $ 
Balance at March 31, 2023   4,675    3,586    8,261 
Depreciation for the period   844    645    1,489 
Disposals            
Balance at June 30, 2023   5,519    4,231    9,750 
                
Net book value               
Balance at March 31, 2023   12,164    9,432    21,506 
Balance at June 30, 2023   11,321    8,697    20,017