v3.25.4

Amounts Receivable and Prepaids (Tables) | 9 Months Ended
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Dec. 31, 2025
Receivables [Abstract] |
Schedule of amounts receivable and prepaids [Table Text Block] |
|  | December 31, 2025 |  |  | March 31, 2025 |
Sales tax receivable | $ | 15,051 |  | $ | 14,650 |
Prepaid expenses and other receivables |  | 8,108 |  |  | 8,527 |
Receivable on sale of subsidiary (1) |  | 1,816 |  |  | 1,816 |
Accounts receivable and prepaids, gross |  | 24,975 |  |  | 24,993 |
Provisions and liability, opening |  | (6,633 | ) |  | (6,777 | )
Additions |  | - |  |  | (310 | )
Impairment of receivable on sale of subsidiary(1) |  | (1,816 | ) |  | - |
Recovery, reversal, and repayments |  | 2,467 |  |  | 1,259 |
Foreign exchange |  | 971 |  |  | (805 | )
Provision and liability, ending |  | (5,011 | ) |  | (6,633 | )
Amounts receivable and prepaids, net |  | 19,964 |  |  | 18,360 |
Less: current portion |  | (14,772 | ) |  | (11,758 | )
Long term portion | $ | 5,192 |  | $ | 6,602 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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