Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details) - USD ($) |
12 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Income Tax Disclosure [Abstract] | ||
Loss before income taxes | $ (88,802,558) | $ (84,424,529) |
Basic combined Canadian statutory income tax rate | 26.50% | 26.50% |
Income tax | $ (23,532,678) | $ (22,372,500) |
Increase (decrease) resulting from: | ||
Change in valuation allowance | 19,104,611 | 18,982,099 |
Permanent difference on impairment on goodwill | 4,578,508 | 788,642 |
Permanent difference related to derivative | (3,061,605) | (1,656,038) |
Non deductible and tax exempt items | 7,211 | 71,653 |
Non-deductible stock-based compensation | 1,237,745 | 2,050,909 |
Foreign exchange | 490,146 | 236,512 |
Difference in statutory tax rates of foreign subsidiaries | 1,810,518 | 1,121,068 |
Other permanent differences | 220,551 | 474,339 |
Adjustments in relation to prior years | $ (855,007) | $ 303,316 |
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- Definition Income tax reconciliation permanent difference related to derivative. No definition available.
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- Definition Increase (decrease) resulting from reconciliation tax rate. No definition available.
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- Definition Non deductible and tax exempt items. No definition available.
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- Definition Permanent difference on impairment on goodwill. No definition available.
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- Definition Tax expense income at applicable tax rate. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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