Impairment of intangile finite-lived assets

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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- Definition

The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

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- Definition

Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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- Definition

The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

Amount of income related to nonoperating activities, classified as other.

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- Definition

The cash inflow associated with the amount received from the stock plan during the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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-Topic 230
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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

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Amount of cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	12 Months Ended
	Mar. 31, 2024 USD ($) shares	Mar. 31, 2024 CAD ($) shares	Mar. 31, 2023 USD ($) shares	Mar. 31, 2022 USD ($) shares	Mar. 31, 2024 CAD ($)
Property, Plant and Equipment [Line Items]
Term deposits	$ 23,179		$ 11,084
Restricted cash equivalents, noncurrent	129,255		129,307
Proceeds from IPO	500,000
Short-term investments	0		51,723
Allowance for doubtful accounts	0		0
Impairment of indefinate-lived intangible assets	0		0
Amortization of intangible assets	32,630		33,285	$ 0
Goodwill impairment	$ 0		$ 0
Warrants Series A [Member]
Property, Plant and Equipment [Line Items]
Antidilutive shares \| shares	12,376	12,376	0	0
CEWS Program [Member]
Property, Plant and Equipment [Line Items]
Government subsidies	$ 0		$ 0	$ 326,640
CERS Program [Member]
Property, Plant and Equipment [Line Items]
Government subsidies	0		109,723	$ 163,530
CEBA Program [Member]
Property, Plant and Equipment [Line Items]
Note payable	0		177,336
Repayment of note payable	118,224	$ 160,000
M T M Animation Student List [Member]
Property, Plant and Equipment [Line Items]
Intangible Assets, Current	64,997		97,535
Impairment of definite-lived intangible assets	0		0
Amortization of intangible assets	$ 32,630		$ 33,285
Minimum [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period	1 year				1 year
Maximum [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Remaining Amortization Period	4 years				4 years
13995291 Canada Inc. [Member]
Property, Plant and Equipment [Line Items]
Cash, Uninsured Amount	$ 422,792				$ 572,423
Animation Group [Member]
Property, Plant and Equipment [Line Items]
Cash, Uninsured Amount	14,299				19,943
Toronto E School [Member]
Property, Plant and Equipment [Line Items]
Cash, Uninsured Amount	$ 20,888				$ 28,281
Toronto E School [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interests	30.00%		30.00%		30.00%
Arts Academy [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interests	20.00%		20.00%		20.00%
Conbridge College [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interests	20.00%		20.00%		20.00%
MTM Animation [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interests	20.00%		20.00%		20.00%
Lowell Academy [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interests			30.00%