Note 13 - Income Taxes - Components of Income Tax Provision (Details) - CAD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Statement Line Items [Line Items] | |||
| Income (loss) before taxes for the year | $ (3,615,375) | $ (4,472,170) | $ 956,578 |
| Canadian federal and provincial income tax rates | 27.00% | 27.00% | 27.00% |
| Expected income tax recovery based on above rates | $ (976,000) | $ (1,207,000) | $ 258,000 |
| Change in statutory, foreign tax, foreign exchange rates and other | 35,000 | (3,000) | 2,000 |
| Permanent difference | 214,000 | 204,000 | (29,000) |
| Impact of spin-out transaction | (527,000) | 0 | 0 |
| Impact of flow-through shares | 130,000 | 124,000 | 449,000 |
| Share issue costs | (182,000) | (129,000) | (27,000) |
| Adjustment to prior year’s provision versus statutory tax returns and expiry of non-capital losses | 330,000 | (94,000) | (108,000) |
| Change in unrecognized deductible temporary differences | 976,000 | 1,105,000 | (545,000) |
| Deferred income tax recovery | $ 0 | $ 0 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to adjustment to prior years provision versus statutory tax returns and expiry of non-capital losses. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- Definition The amount of tax effect of expense (income) not deductible in determining taxable profit (tax loss). No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to flow through share. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share issue cost. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- Definition Represents the tax effect of a spin out transaction. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax benefit not realized. [Refer: Accounting profit] No definition available.
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| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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