XML 74 R46.htm IDEA: XBRL DOCUMENT v3.25.2
EQUIPMENT (Details) - CAD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period $ 266  
Balance at end of period 141 $ 266
Net book value 141 266
Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 234  
Balance at end of period 99 234
Net book value 99 234
Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 32  
Balance at end of period 42 32
Net book value 42 32
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 930 903
Additions 35 21
Acquisition from Small Pharma   37
Equipment write-down (19) (33)
Effect of foreign exchange (42) (2)
Balance at end of period 988 930
Net book value 988 930
Cost | Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 664 664
Additions 0 0
Acquisition from Small Pharma   0
Equipment write-down (19)  
Effect of foreign exchange (41) 0
Balance at end of period 686 664
Net book value 686 664
Cost | Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period 266 239
Additions 35 21
Acquisition from Small Pharma   37
Equipment write-down   (33)
Effect of foreign exchange (1) (2)
Balance at end of period 302 266
Net book value 302 266
Accumulated Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period (664) (453)
Equipment write-down (19) (15)
Depreciation charge 172 223
Effect of foreign exchange 30 3
Balance at end of period (847) (664)
Net book value (847) (664)
Accumulated Amortization | Lab Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period (430) (290)
Equipment write-down (19)  
Depreciation charge 146 137
Effect of foreign exchange 30 3
Balance at end of period (587) (430)
Net book value (587) (430)
Accumulated Amortization | Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance at beginning of period (234) (163)
Equipment write-down   (15)
Depreciation charge 26 86
Effect of foreign exchange 0 0
Balance at end of period (260) (234)
Net book value $ (260) $ (234)