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RIGHT-OF-USE ASSETS AND LEASE LIABILITIES | 12 Months Ended
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Mar. 31, 2025
Presentation of leases for lessee [abstract] |
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES | RIGHT-OF-USE ASSETS AND LEASE LIABILITIES During the year ended March 31, 2025, the Company terminated its lease early, resulting in a loss on the derecognition of its right-of-use assets of $52 and a gain on derecognition of lease liabilities of $24. The loss on the derecognition of its right-of-use assets reflects the difference between the carrying value of the right-of-use asset and the recoverable amount at the time of derecognition. The gain on derecognition of lease liabilities was calculated as the difference between the carrying amount of the lease liability immediately before the termination and the payment made to settle the lease obligation. The net loss of $28 has been recognized as "other loss" in the consolidated statement of loss and comprehensive loss. a)Right-of-use assets
Cost | $
Balance as at March 31, 2023 | — |
Additions | 412 |
Effect of foreign exchange | 12 |
Balance as at March 31, 2024 | 424 |
Effect of foreign exchange | 24 |
Disposals | (448) |
Balance as at March 31, 2025 | — |
Accumulated amortization |
Balance as at March 31, 2023 | — |
Amortization | 140 |
Effect of foreign exchange | 3 |
Balance as at March 31, 2024 | 143 |
Amortization | 238 |
Effect of foreign exchange | 14 |
Disposals | (395) |
Balance as at March 31, 2025 | — |
Net book value as at March 31, 2024 | 281 |
Net book value as at March 31, 2025 | — |
b)Lease Liabilities
| $
Balance as at March 31, 2023 | — |
Additions | 415
Interest accretion | 8 |
Effect of foreign exchange | 17 |
Payments | (149) |
Balance as at March 31, 2024 | 291 |
Interest accretion | 7 |
Effect of foreign exchange | 16 |
Gain on derecognition | (24) |
Termination penalty payment | (31) |
Payments | (259) |
Balance as at March 31, 2025 | — |

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