v3.25.4

Right of Use Asset and Operating Lease Liability | 9 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Right of Use Asset and Operating Lease Liability [Text Block] | 14. Right of Use Asset and Operating Lease Liability The Company has lease agreements for its offices, and buildings for its data centers in Sweden and Quebec, Canada, in addition to electrical equipment in Sweden. Right of use assets
|  | December 31, 2025 |  |  | March 31, 2025 |
Cost | $ | 13,386 |  | $ | 12,704 |
Accumulated amortization |  | (9,264 | ) |  | (7,158 | )
Net carrying value | $ | 4,122 |  | $ | 5,546 |
Lease liabilities
|  | December 31, 2025 |  |  | March 31, 2025 |
Current | $ | 2,548 |  | $ | 2,645 |
Non-current |  | 1,755 |  |  | 3,095 |
| $ | 4,303 |  | $ | 5,740 |
|  | December 31, 2025 |  |  | March 31, 2025 |
Weighted average discount rate |  | 6.00% |  |  | 6.00% |
Weighted average remaining lease term (in years) |  | 1.89 |  |  | 2.42 |
|  | December 31, 2025 |  |  | March 31, 2025 |
2026 | $ | 2,766 |  | $ | 2,900 |
2027 |  | 1,171 |  |  | 2,014 |
2028 |  | 602 |  |  | 981 |
2029 |  | - |  |  | 251 |
Total undiscounted lease liabilities |  | 4,538 |  |  | 6,146 |
Interest on lease liabilities |  | (235 | ) |  | (406 | )
Total present value of minimum lease payments |  | 4,303 |  |  | 5,740 |
Lease liability - current portion |  | (2,548 | ) |  | (2,645 | )
Lease liability | $ | 1,755 |  | $ | 3,095 |
The Company incurred the following lease costs which were recorded in operating and maintenance costs in the statements of (loss) income and comprehensive (loss) income:
|  | Nine months ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
Variable lease costs (CPI adjustments) | $ | 291 |  | $ | 194 |
Operating lease costs: |  |  |  |  |  |
Depreciation of leased assets |  | 1,981 |  |  | 1,784 |
Interest on lease liabilities |  | 221 |  |  | 308 |
Total lease costs | $ | 2,494 |  | $ | 2,286 |
Cash paid for amounts included in the measurement of lease liabilities:
|  | Nine months ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
Cash flows from operating leases | $ | 2,420 |  | $ | 2,092 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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