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Note 12 - Income Taxes - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Loss before income taxes $ (14,685) $ (51,971)
Tax at Canadian Rate (3,891) (13,772)
Difference in foreign tax rates (77) (1,315)
Non-deductible stock-based compensation 242 480
Non-deductible change in fair value of warrants 3 (3)
Non-deductible transaction costs 723 (0)
Non-deductible goodwill impairment 0 1,453
Other non-deductible items 15 0
Non-refundable federal investment tax credit 0 (642)
State non income taxes 1 0
Change in tax rates (486) 0
Change in valuation allowance 1,635 4,263
Other 3 (6)
Total tax (benefit) expense $ (1,832) $ (9,542)