XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.2
EQUIPMENT (Details) - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Balance $ 557  
Balance 491 $ 557
Net book value 491 557
Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance 431  
Balance 337 431
Net book value 337 431
Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance 126  
Balance 154 126
Net book value 154 126
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance 611 0
Additions 105 619
Effect of foreign exchange 3 8
Balance 713 611
Net book value 713 611
Cost | Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance 470 0
Additions 8 478
Effect of foreign exchange 3 8
Balance 475 470
Net book value 475 470
Cost | Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance 141 0
Additions 97 141
Effect of foreign exchange 0 0
Balance 238 141
Net book value 238 141
Accumulated Depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance (54) 0
Depreciation charge 168 49
Effect of foreign exchange 0 5
Balance (222) (54)
Net book value (222) (54)
Accumulated Depreciation | Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance (39) 0
Depreciation charge 100 34
Effect of foreign exchange (1) 5
Balance (138) (39)
Net book value (138) (39)
Accumulated Depreciation | Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance (15) 0
Depreciation charge 68 15
Effect of foreign exchange 1 0
Balance (84) (15)
Net book value $ (84) $ (15)