v3.26.1
OPERATING LEASE RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS (Tables)
 3 Months Ended
Jun. 30, 2026
Operating Lease Right-of-use Assets And Lease Obligations  
SCHEDULE OF OPERATING LEASE OBLIGATIONS

 

   June 30, 2026   March 31, 2026 
Right of Use Asset  $   $ 
Beginning balance   346,214    812,053 
Amortization   (126,302)   (465,839)
Ending balance   219,912    346,214 

 

   June 30, 2026   March 31, 2026 
Lease Liability  $   $ 
Beginning balance at March 31   397,830    929,116 
Repayment and interest accretion, net   (145,658)   (531,286)
Ending balance at June 30   252,172    397,830 

  

   June 30, 2026   March 31, 2026 
Lease Liability  $   $ 
Current portion of operating lease liability   252,172    397,830 
Noncurrent portion of operating lease liability   —    — 
SCHEDULE OF CONTRACTUAL UNDISCOUNTED CASH FLOWS FOR LEASE OBLIGATION

The following table represents the contractual undiscounted cash flows for lease obligations as at June 30, 2026:

 

Calendar year  $ 
2026   256,981 
2027 and beyond   - 
Total undiscounted lease liability   256,981 
Less: imputed interest   4,809 
Total   252,172