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v3.25.2

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CAD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Current |  |
Cash | $ 135,022 | $ 208,992
Accounts receivable | 5,885 | 4,476
Prepaid expenses | 22,156 | 2,891
Other current assets | 2,909 | 2,177
Total Current Assets | 165,972 | 218,536
Non-current |  |
Equipment | 141 | 266
Intangible assets | 41,018 | 35,465
Right-of-use asset | 0 | 281
Goodwill | 51,487 | 47,475
Total Non-Current Assets | 92,646 | 83,487
TOTAL ASSETS | 258,618 | 302,023
Current |  |
Accounts payable and accrued liabilities | 21,418 | 9,805
Lease liabilities | 0 | 291
Total Liabilities | 21,418 | 10,096
SHAREHOLDERS' EQUITY |  |
Share capital | 464,364 | 443,877
Contributed surplus | 44,414 | 11,750
Options reserve | 47,427 | 39,177
Warrants reserve | 27,594 | 25,639
Accumulated other comprehensive loss | (7,231) | (2,285)
Deficit | (339,368) | (226,231)
TOTAL SHAREHOLDERS' EQUITY | 237,200 | 291,927
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 258,618 | $ 302,023

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