INCOME TAXES (Schedule of deferred tax assets and liabilities) (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Share issuance costs and financing fees | $ 8,560 | $ 0 |
| Allowable capital losses | 83,738 | 127,977 |
| Non-capital losses | 5,978,900 | 5,623,310 |
| Intangible assets | 76,383 | 83,871 |
| Goodwill | 0 | 749 |
| Lease liabilities | 900,674 | 831,988 |
| Derivative liability | 0 | 7,513 |
| Property and equipment | 2,675 | 2,688 |
| ARO and other | 0 | 3 |
| Total deferred tax assets | 7,050,930 | 6,678,099 |
| Valuation allowance | (6,142,009) | (5,839,472) |
| Total net deferred tax assets | 908,921 | 838,627 |
| Deferred tax liabilities | ||
| Right-of-use assets | (796,242) | (873,444) |
| Total deferred tax liabilities | (796,242) | (873,444) |
| Net deferred tax asset (liability) | $ 112,679 | $ (34,817) |
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- Definition Represent the amount of ARO and other No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Goodwill. 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. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from non-capital losses. No definition available.
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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 and lease liabilities, net. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share issuance costs and financing fees No definition available.
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- Definition Amount of deferred tax liabilities attributable to taxable temporary differences from right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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