Income Tax - Summary of Net Deferred Tax Asset (Liability) (Details) - USD ($) |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Deferred Tax Assets (liabilities) | ||
Intangible assets | $ 97,589 | |
Depreciation | (222,171) | |
Non-capital losses available for future period | 1,553,164 | $ 979,448 |
Deferred Tax Assets (liabilities) | 1,428,582 | 979,448 |
Unrecognized deferred tax assets | $ (1,428,582) | $ (979,448) |
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Depreciation on deferred tax assets. No definition available.
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- Definition Intangible assets other than goodwill deferred tax assets. No definition available.
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- Definition Non capital losses available for future period. No definition available.
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