v3.25.4

Asset Acquisitions | 9 Months Ended
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Dec. 31, 2025
Business Combination [Abstract] |
Asset Acquisitions [Text Block] | 3. Asset Acquisitions Effective March 17, 2025 the Company closed the acquisition of Zunz S.A. with an unrelated party. In consideration, the Company paid $25 million cash up front and will pay the remaining purchase price of $31 million over six months. The consideration paid also includes transaction costs of $692 and cash advanced by the Company after January 28, 2025. During the period ended December 31, 2025, the Company fully paid the acquisition loan payable (March 31, 2025 - $31 million). The Company determined that this transaction is an asset acquisition as the assets acquired did not constitute a business as defined by ASC 805. The following table summarizes the consideration transferred, the estimated fair value of the identifiable assets acquired, and liabilities assumed as the date of the acquisition:
|  | March 31, 2025 |
Cash paid | $ | 25,000 |
Acquisition loan payable |  | 31,000 |
Cash advance |  | 7,260 |
Acquisition costs |  | 692 |
Total consideration | $ | 63,952 |
Land | $ | 952 |
Equipment |  | 44 |
Building and leasehold |  | 57,070 |
Power purchase agreement guarantee |  | 3,314 |
VAT receivables |  | 3,126 |
Other |  | 52 |
Total assets | $ | 64,558 |
Deferred tax liability |  | (606 | )
Net assets acquired | $ | 63,952 |
On September 15, 2025 the Company closed the acquisition of real property located at 15 City View Drive, Toronto, Ontario and shares of Megawatt Mining Corp. from an unrelated party. In consideration, the Company paid $9.2 million cash and issued 1 million common shares of the Company. The consideration paid includes transaction costs of $556. The Company determined that this transaction is an asset acquisition as the assets acquired did not constitute a business as defined by ASC 805. The following table summarizes the consideration transferred, the estimated fair value of the identifiable assets acquired, and liabilities assumed as the date of the acquisition:
|  | September 15, 2025 |
Cash paid | $ | 8,692 |
Share consideration |  | 3,919 |
Acquisition costs |  | 556 |
Total consideration |  | 13,167 |
Cash | $ | 59 |
Deposits |  | 109 |
Building and land |  | 12,919 |
GST receivables |  | 151 |
Accounts payable |  | (71 | )
Total assets | $ | 13,167 |
Deferred tax liability |  | (-) |
Net assets acquired | $ | 13,167 |

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- Definition The entire disclosure for asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/805-50/tableOfContent + Details
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- References No definition available. + Details
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Period Type: | duration