Biosteel (Tables)

6 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

	Three months ended					Six months ended
	September 30,		September 30,			September 30,		September 30,
	2024		2023			2024		2023
Net revenue	$	-	$	23,970		$	-	$	56,438
Cost of goods sold		-		103,432			-		143,725
Operating expenses		-		69,714			-		98,577
Operating loss		-		(149,176	)		-		(185,864	)
Other income (expense), net1		3,257		(28,398	)		5,310		(23,002	)
Income tax (expense) recovery		-		936			-		936
Net income (loss) on discontinued operations, net of tax	$	3,257	$	(176,638	)	$	5,310	$	(207,930	)

1 Included in Other income (expense), net for the three and six months ended September 30, 2024 is a gain/loss on deconsolidation of $nil and $nil, respectively (three and six months ended September 30, 2023 - loss on deconsolidation of $22,237 and $22,237, respectively).

The assets and liabilities related to the BioSteel Entities business units are classified as discontinued operations and the major categories are as follows:

	September 30,		March 31,
	2024		2024
Receivable from BioSteel Entities	$	-	$	8,038
Total assets of discontinued operations	$	-	$	8,038
Total liabilities of discontinued operations	$	-	$	-