SCHEDULE OF RECONCILIATION OF CONVERTIBLE DEBENTURE (Details) - USD ($) |
12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Convertible Debenture | ||
Balance, beginning of the year | $ 4,905,334 | |
Issuance | 10,000,000 | |
Accretion expense | 203,918 | |
Interest expense | 1,941,743 | 338,011 |
Issuance costs | (446,682) | |
Foreign exchange effect on convertible debenture | (368,197) | 154,109 |
Converted into Subordinate Voting Shares (1) | (11,126,864) | (5,601,372) |
Balance, end of the year |
X | ||||||||||
- Definition Converted into subordinate voting shares. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Foreign exchange effect on convertible debenture. No definition available.
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X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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