Breakdown of Inventory |
The following is a breakdown of inventory: | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | March 31, 2024 | | Capitalized cost | Fair value adjustment | Carrying value | Capitalized cost | Fair value adjustment | Carrying value | | $ | $ | $ | $ | $ | $ | Harvested cannabis | | | | | | | Work-in-process | 40,369 | | 52,740 | | 93,109 | | 25,977 | | 32,519 | | 58,496 | | Finished goods | 20,655 | | 30,267 | | 50,922 | | 34,871 | | 10,782 | | 45,653 | | | 61,024 | | 83,007 | | 144,031 | | 60,848 | | 43,301 | | 104,149 | | Extracted cannabis | | | | | | | Work-in-process | 10,980 | | 4,917 | | 15,897 | | 8,674 | | 4,428 | | 13,102 | | Finished goods | 12,998 | | 2,686 | | 15,684 | | 8,749 | | 590 | | 9,339 | | | 23,978 | | 7,603 | | 31,581 | | 17,423 | | 5,018 | | 22,441 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Supplies and consumables | 11,402 | | — | | 11,402 | | 14,987 | | — | | 14,987 | | | | | | | | | Merchandise and accessories | 911 | | — | | 911 | | 2,025 | | — | | 2,025 | | | | | | | | | | | | | | | | Ending balance | 97,315 | | 90,610 | | 187,925 | | 95,283 | | 48,319 | | 143,602 | |
|