XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Disclosure of provision for income taxes) (Details) - CAD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Major components of tax expense (income) [abstract]    
Loss from continuing operations before income taxes $ (12,022,113) $ (3,868,650)
Loss from discontinued operations before income taxes (26,671,935) 0
(Loss) before income taxes (38,694,048) (3,868,650)
Expected income tax recovery based on statutory rate (10,254,000) (1,025,000)
Adjustments to expected income tax benefit:    
Stock-based compensation 1,253,000 582,000
Non-deductible expenses and other 8,000 (361,000)
Change in benefit of tax assets not recognised 8,993,000 804,000
Deferred income tax provision (recovery) $ 0 $ 0