SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

2 Months Ended

Mar. 31, 2024

Selling, General and Administrative Expense [Abstract]

Schedule of selling, general and administrative expenses [Table Text Block]

	Years ended
	March 31, 2024	January 31, 2024
	$	$
Accounting and legal	110,240	892,733
Depreciation and amortization	207,225	1,408,976
License fees, taxes, and insurance	241,436	1,603,921
Office facilities and administrative	79,579	384,583
Operating lease costs	106,283	633,840
Other expenses	45,664	907,918
Professional fees and consulting	65,173	522,900
Salaries and wages	594,570	3,156,441
Sales, marketing, and promotion	21,581	75,561
Share-based compensation	-	22,128
Shareholder communications	2,465	16,523
Travel and entertainment	12,178	52,214
	1,486,394	9,677,738