v3.25.4

Amounts Receivable and Prepaids (Tables)

9 Months Ended

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

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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X

- 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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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration