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v3.26.1

INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Notes and other explanatory information [abstract] |  |
Loss before income tax | $ (38,627) | $ (6,781)
Tax using BVI tax rate of 0% |  |
Effect of tax rates in other countries | $ (273) | $ (24)
Derecognition of deferred tax assets | (156) | 23
Nondeductible expenses |  |
Utilization of losses not previously benefitted |  |
Income tax effects related to equity compensation | 429 |
Foreign currency effect and other |  | (2)
Income tax in the statement of loss |  | $ (3)

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