OPERATING LEASE RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS (Tables)

3 Months Ended

Jun. 30, 2025

Operating Lease Right-of-use Assets And Lease Obligations

SCHEDULE OF OPERATING LEASES OBLIGATIONS

	Fiscal Year 2025			Fiscal Year 2024
Right of Use Asset	$			$
Beginning balance at March 31		812,053			1,221,593
Amortization		(110,870	)		(97,577	)
Ending balance at June 30		701,183			1,124,016

	2025			2024
Lease Liability		$			$
Beginning balance at March 31		929,116			1,386,486
Repayment and interest accretion, net		(125,736	)		(108,080	)
Ending balance at June 30		803,380			1,278,406

SCHEDULE OF OPERATING LEASE LIABILITY

	June 30, 2025		March 31, 2025
Lease Liability		$		$
Current portion of operating lease liability		551,208		531,286
Noncurrent portion of operating lease liability		252,172		397,830

SCHEDULE OF CONTRACTUAL UNDISCOUNTED CASH FLOWS FOR LEASE OBLIGATION

The following table represents the contractual undiscounted cash flows for lease obligations as at June 30, 2025:

Calendar year	$
2025		600,288
2026		565,359
2027		-
Total undiscounted lease liability		1,165,647
Less imputed interest		(362,267	)
Total		803,380