| Disclosure of deferred revenue [Table Text Block] |
| |
|
March 31, 2026 |
|
|
March 31, 2025 |
|
| |
|
|
|
|
|
|
| Deferred Revenue, beginning of year |
$ |
10,138,356 |
|
$ |
9,942,385 |
|
| Additions to deferred revenue during the year |
|
5,634,600 |
|
|
1,077,193 |
|
| Deposits returned |
|
(3,947 |
) |
|
(22,534 |
) |
| Revenue recognized from deferred revenue during the year |
|
(13,192,959 |
) |
|
(858,688 |
) |
| Deferred Revenue, end of year |
$ |
2,576,050 |
|
$ |
10,138,356 |
|
| |
|
|
|
|
|
|
| Current portion |
$ |
2,576,050 |
|
$ |
3,279,536 |
|
| Long term portion |
|
- |
|
|
6,858,820 |
|
| |
$ |
2,576,050 |
|
$ |
10,138,356 |
|
|