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

EQUIPMENT (Tables)

v3.10.0.1
EQUIPMENT (Tables)
6 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Property, Plant and Equipment [Abstract]    
Property, Plant and Equipment [Table Text Block]
Equipment consisted of the following as at September 30, 2018 and March 31, 2018:
 
 
 
September 30, 2018
 
 
March 31, 2018
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Cost
 
 
Depreciation
 
 
Net
 
 
Cost
 
 
Depreciation
 
 
Net
 
 
 
$
 
 
$
 
 
$
 
 
$
 
 
$
 
 
$
 
Computers and electronics
 
 
270,145
 
 
 
232,639
 
 
 
37,506
 
 
 
256,505
 
 
 
223,750
 
 
 
32,755
 
Furniture and fixtures
 
 
36,795
 
 
 
28,889
 
 
 
7,906
 
 
 
36,795
 
 
 
28,051
 
 
 
8,744
 
Demonstration equipment
 
 
200,186
 
 
 
126,793
 
 
 
73,393
 
 
 
200,186
 
 
 
105,441
 
 
 
94,745
 
Manufacturing equipment
 
 
88,742
 
 
 
85,963
 
 
 
2,779
 
 
 
88,742
 
 
 
85,668
 
 
 
3,074
 
Tools and parts
 
 
11,422
 
 
 
6,286
 
 
 
5,136
 
 
 
11,422
 
 
 
5,741
 
 
 
5,681
 
Assets under capital lease
 
 
23,019
 
 
 
10,359
 
 
 
12,660
 
 
 
23,019
 
 
 
8,057
 
 
 
14,962
 
 
 
 
630,309
 
 
 
490,929
 
 
 
139,380
 
 
 
616,669
 
 
 
456,708
 
 
 
159,961
 
Equipment consisted of the following as at March 31, 2018 and March 31, 2017:
 
   
March 31, 2018
   
March 31, 2017
 
         
Accumulated
               
Accumulated
       
   
Cost
   
Depreciation
   
Net
   
Cost
   
Depreciation
   
Net
 
   
$
   
$
   
$
   
$
   
$
   
$
 
Computers and electronics     256,505       223,750       32,755       250,538       204,258       46,280  
Furniture and fixtures     36,795       28,051       8,744       36,795       26,096       10,699  
Demonstration equipment     200,186       105,441       94,745       184,586       44,420       140,166  
Manufacturing equipment     88,742       85,668       3,074       88,742       84,982       3,760  
Tools and parts     11,422       5,741       5,681       11,422       4,472       6,950  
Assets under capital lease     23,019       8,057       14,962       23,019       3,453       19,566  
Balance
    616,669       456,708       159,961       595,102       367,681       227,421