v3.26.1
Right of Use Assets and Lease Liabilities (Tables)
12 Months Ended
Mar. 31, 2026
Disclosure of Right of Use Assets and Lease Liabilities [Abstract]  
Disclosure of payments on lease liabilities [Table Text Block]
    31-Mar-26  
1 year $ 1,318,698  
thereafter $ 6,132,207  
less amount representing interest expense $ (1,898,642 )
Lease liability $ 5,552,263  
Current Portion of Lease Liabilities $ 811,034  
Long Term Portion of Lease Liabilities $ 4,741,229  
Disclosure of right-of-use assets [Table Text Block]
    March 31, 2026     March 31, 2025  
Right of Use Assets, beginning of year $ 5,479,555   $ 4,124,563  
Depreciation   (874,660 )   (730,803 )
Additions to RoU Assets   -     2,506,822  
Removal of RoU assets   -     (25,000 )
Change from lease modification   -     (167,015 )
Change from lease adjustment   (35,559 )   (229,012 )
             
Right of Use Assets, end of year $ 4,569,336   $ 5,479,555