OFFICE LEASE RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)
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12 Months Ended |
Mar. 31, 2026 |
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| OFFICE LEASE RIGHT OF USE ASSET AND LEASE LIABILITY |
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| Schedule of changes in the right-of-use asset |
Right-of-use-asset | | ($) | | Balance at March 31, 2024 | | | 42,033 | | Amortization | | | (20,175 | ) | Balance at March 31, 2025 | | | 21,858 | | Amortization | | | (20,177 | ) | Balance at March 31, 2026 | | | 1,681 | |
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| Schedule of changes in the lease liability |
Lease liability | | ($) | | Balance at March 31, 2025 | | | 28,764 | | Lease payment – base rent portion | | | (28,165 | ) | Lease liability – accretion expense | | | 1,748 | | Balance at March 31, 2026 | | | 2,347 | | Current portion | | | 2,347 | | Long-term portion | | | – | |
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| Schedule of future lease payments |
Future lease payments (base rent portion only) | | ($) | | Fiscal 2027 (April 1, 2026 to April 29, 2027) | | | 2,347 | | Total undiscounted lease payments | | | 2,347 | | Less: imputed interest | | | – | | Lease liability as at March 31, 2026 | | | 2,347 | |
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