Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1) - USD ($)
Mar. 31, 2019
Mar. 31, 2018
Equipment $ 70,650 $ 70,350
Share issue costs 0 510
SR&ED pool 844,001 690,320
Other 1,022,309 535,510
Non-capital losses - Canada 2,796,469 2,515,170
Net operating losses - U.S. 5,911,320 4,331,850
Valuation allowance (9,502,006) (7,017,430)
Deferred Tax Liabilities, Net, Total 1,142,743 1,126,280
Deferred Tax Assets, Net (1,142,743) (1,126,280)
Intangibles and other $ 0 $ 0