v3.26.1
PROPERTY AND EQUIPMENT
 3 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

12. PROPERTY AND EQUIPMENT

 

During the year-ended March 31, 2022, the Company purchased leasehold improvements of $12,928 (useful life: 5 years) as well as furniture & fixtures of $16,839 (useful life: 5 years). There were no purchases of property and equipment during the three months ended June 30, 2026, and June 30, 2025. The Company recognized depreciation expense for these assets of $1,488 and $1,488, respectively, during the three months ended June 30, 2026, and 2025.

 

Cost   Office
 equipment    		    

Leasehold

improvement

     Total  
      $         $     $  
Balance at March 31, 2025     16,839       12,928       29,767  
Additions     —       —       —  
Balance at March 31, 2026     16,839       12,928       29,767  
Additions     —       —       —  
Balance at June 30, 2026     16,839       12,928       29,767  

 

Accumulated depreciation  Office
equipment		   Leasehold
improvement		   Total 
   $   $   $ 
Balance at March 31, 2025   11,409    8,759    20,168 
Additions   3,367    2,586    5,953 
Balance at March 31, 2026   14,776    11,345    26,121 
Depreciation for the period   842    646    1,488 
Disposals   —    —    — 
Additions   —    —    — 
Balance at June 30, 2026   15,619    11,991    27,610 
                
Net book value               
Balance at March 31, 2026   2,063    1,583    3,646 
Balance at June 30, 2026   1,220    937    2,157