Income Tax - Reconciliation of Income Taxes at Statutory Rates (Details) - USD ($) |
12 Months Ended | ||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||
Earnings (loss) for the year | $ (6,739,120) | $ (5,457,763) | $ (1,749,870) |
Expected income tax (recovery) | (821,664) | (337,114) | (181,189) |
Change in statutory, foreign tax, foreign exchange rates and other | 9,519 | (11,013) | (51,491) |
Permanent Difference | 181,257 | 9,093 | 86,824 |
Provision to NOLs | 181,755 | ||
Change in unrecognized deductible temporary differences | $ 449,133 | $ 339,034 | $ 145,856 |
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax effect of expected income tax recovery. No definition available.
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- Definition Tax effect of permanent differences. No definition available.
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- Definition Tax effect of provision to net operating losses. No definition available.
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