XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER (EXPENSE) INCOME
9 Months Ended
Dec. 31, 2023
Other Income and Expenses [Abstract]  
OTHER (EXPENSE) INCOME

13. OTHER (EXPENSE) INCOME

 

During the three months ended December 31, 2023 and 2022, we recognized $11,004 of other income compared to $119,880 other expense, respectively. During the nine months ended December 31, 2023 and 2022, we recognized $118,941 other expense compared to $116,989 other expense, respectively.

 

During the three and nine months ended December 31, Other (expense) income is comprised of the following:

SCHEDULE OF OTHER EXPENSE INCOME

   2023   2022   2023   2022 
   Three Months Ended   Nine Months Ended 
   December 31,   December 31, 
   2023   2022   2023   2022 
   $   $   $   $ 
Financing income contained in our revenue contracts   11,004    6,278    40,220    9,169 
Expense from note modifications       (126,158)   (59,161)   (126,158)
Transaction expense on the Series B preferred share issuance           (100,000)    
Other (expense) income   11,004    (119,880)   (118,941)   (116,989)