Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of deferred tax assets and liabilities (Details)

v3.20.2
INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($)
Mar. 31, 2020
Mar. 31, 2019
INCOME TAXES    
Equipment $ 21,906 $ 70,650
Non-capital losses - Canada 3,246,120 2,796,469
Net operating losses - U.S. 7,266,374 5,911,320
SR&ED pool 1,038,983 844,001
Other 1,134,863 1,022,309
Valuation allowance (12,349,308) (9,502,006)
Deferred Tax Liabilities, Net, Total 358,938 1,142,743
Intangibles and other (358,938) (1,142,743)
Deferred Tax Assets, Net, Total $ 0 $ 0