v3.26.1
Condensed Consolidated Interim Balance Sheet - USD ($)
Dec. 31, 2025
Mar. 31, 2025
Mar. 31, 2024
CURRENT      
Cash and restricted cash $ 67,954 $ 4,816,906 $ 892,727
Accounts receivable 164,000 100,000
Deferred financing costs 118,546 80,993
Unbilled revenue   1,252,076
Work in progress 6,654
Tax receivable 761,962 604,912 374,964
Prepaid expenses 1,105,789 636,064 794,351
Total current assets 2,099,705 6,183,082 3,495,111
Due from related parties 70,449 68,080 64,936
Equipment 120,290 125,413 267,259
TOTAL ASSETS 2,290,444 6,376,575 3,827,306
CURRENT      
Accounts payable 3,141,081 2,036,916 2,782,502
Accrued liabilities 79,891 41,736 82,500
Deferred grant 41,739 67,732
Deferred revenue 100,000
Promissory notes   2,000,000
Provision for legal claim 9,640,094 8,948,085 9,921,298
Convertible debentures 1,832,770  
Restricted share unit liability 611,592 3,911,823 576,214
Total current liabilities 15,347,167 15,106,292 15,362,514
Loans payable 141,036 139,039 140,904
TOTAL LIABILITIES 15,488,203 15,245,331 15,503,418
SHAREHOLDERS’ DEFICIENCY      
Class A Subordinate Voting Shares, without par value: unlimited authorized; 12,618,775 and 7,825,571 issued and outstanding, respectively 118,580,460 105,477,150  
Additional paid-in capital 23,368,424 15,891,737 13,342,560
Accumulated other comprehensive loss (601,456) (675,018) (920,958)
Deficit (154,545,187) (129,562,625) (86,569,901)
TOTAL SHAREHOLDERS’ DEFICIENCY (13,197,759) (8,868,756) (11,676,112)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIENCY $ 2,290,444 6,376,575 3,827,306
Class A Subordinate Voting Shares [Member]      
SHAREHOLDERS’ DEFICIENCY      
Class A Subordinate Voting Shares, without par value: unlimited authorized; 12,618,775 and 7,825,571 issued and outstanding, respectively   105,477,150 62,472,187
Class B Proportionate Voting Shares [Member]      
SHAREHOLDERS’ DEFICIENCY      
Class A Subordinate Voting Shares, without par value: unlimited authorized; 12,618,775 and 7,825,571 issued and outstanding, respectively