v3.25.4

Right of Use Asset and Operating Lease Liability (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of right of use assets [Table Text Block] |
|  | December 31, 2025 |  |  | March 31, 2025 |
Cost | $ | 13,386 |  | $ | 12,704 |
Accumulated amortization |  | (9,264 | ) |  | (7,158 | )
Net carrying value | $ | 4,122 |  | $ | 5,546 |
Schedule of lease liabilities [Table Text Block] |
|  | December 31, 2025 |  |  | March 31, 2025 |
Current | $ | 2,548 |  | $ | 2,645 |
Non-current |  | 1,755 |  |  | 3,095 |
| $ | 4,303 |  | $ | 5,740 |
Schedule of weighted average discount rate and remaining lease term of lease liability [Table Text Block] |
|  | 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 |
Schedule of future minimum lease payments [Table Text Block] |
|  | 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 |
Schedule of components of lease costs [Table Text Block] |
|  | 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 |
Schedule of cash flows of lease liabilities [Table Text Block] |
|  | Nine months ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
Cash flows from operating leases | $ | 2,420 |  | $ | 2,092 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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