Income Taxes - Schedule of deferred tax assets and liabilities (Details) - USD ($) |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Income Taxes | ||
Equipment | $ 63,320 | $ 63,563 |
Intangible Assets | 12,530 | |
Lease liability | 65,010 | |
Non-capital losses - Canada | 2,946,130 | 2,923,625 |
Net operating losses - U.S. | 10,685,250 | 10,174,122 |
SR&ED pool | 1,455,940 | 1,255,427 |
Other | 1,267,480 | 1,395,599 |
Valuation allowance | (16,425,300) | (15,812,336) |
Deferred Tax Liabilities, Net, Total | 70,360 | |
Property and equipment | (4,040) | |
Right-of-use asset | (64,540) | |
Intangibles and other | (12,530) | |
Intangibles and other | (1,780) | |
Net deferred tax asset | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from right-of-use assets. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible operating loss carry forwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible general business tax credit carry forwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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