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v3.25.1

INVESTMENT IN NONCONSOLIDATED AFFILIATE (Details Narrative) $ in Thousands, $ in Thousands |  |  |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 12, 2025 | Dec. 05, 2024 shares | Apr. 02, 2024 USD ($) | Sep. 07, 2023 | Mar. 31, 2023 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) shares | Mar. 31, 2023 CAD ($)
Accrued Interest, rate |  |  |  |  |  |  | 15.20% |  |
Gain from change in fair value of investment |  |  |  |  |  |  | $ 179 | $ 84 |
Common Stock [Member] |  |  |  |  |  |  |  |  |
Number of shares issued | shares | [1] |  |  |  |  |  |  | 28,333 |
Plantify Foods [Member] |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  |  | $ 1,500
Plantify Foods, Inc. [Member] |  |  |  |  |  |  |  |  |
Percentage of outstanding capital stock before closing |  |  |  |  |  | 19.99% |  |  |
Debt face amount |  |  |  |  |  | $ 1,124 |  |  |
Accrued Interest, rate |  |  |  |  |  | 8.00% |  |  | 8.00%
Percentage of outstanding capital stock after closing |  |  |  |  | 23.00% |  |  |  |
Credit facility, borrowing capacity |  |  |  | $ 250 |  |  |  |  |
Interest rate |  |  |  | 8.00% |  |  |  |  |
Decrease in percentage |  | 25.00% |  |  |  |  |  |  |
Plantify Foods, Inc. [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |
Decrease in percentage |  |  | 65.00% |  |  |  |  |  |
Plantify Foods, Inc. [Member] | Settlement Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  | 2,420,848 |  |  |  |  |  |
[1] | Less than $1 thousand.

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