General form of registration statement for all companies including face-amount certificate companies

PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)

v3.10.0.1
PREPAID EXPENSES AND OTHER RECEIVABLES (Tables)
6 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
 
 
September 30,
2018
 
 
March 31,
2018
 
 
 
$
 
 
$
 
Prepaid expenses and sundry receivables
 
 
58,694
 
 
 
86,957
 
Prepaid inventory
 
 
672,231
 
 
 
301,104
 
Prepaid insurance
 
 
103,070
 
 
 
36,497
 
Sales taxes receivable (i)
 
 
17,184
 
 
 
9,097
 
 
 
 
851,179
 
 
 
433,655
 
 
(i) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.
   
March 31,
2018
   
March 31,
2017
 
    $     $  
Prepaid expenses and other receivables     86,957       68,484  
Prepaid inventory     301,104       -  
Prepaid insurance     36,497       136,896  
Sales taxes receivable (i)     9,097       22,667  
      433,655       228,047  
 
i) Sales tax receivable represents net harmonized sales taxes (HST) input tax credits receivable from the Government of Canada.