| Summary of Property, Plant & Equipment, Net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Lab Equipment |
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|
Computer Equipment |
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|
Capitalized Software |
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|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2024 |
|
$ |
890,867 |
|
|
$ |
11,859 |
|
|
$ |
49,771 |
|
|
$ |
952,497 |
|
Additions |
|
|
594,401 |
|
|
|
9,489 |
|
|
|
— |
|
|
|
603,890 |
|
Disposals |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Effects of currency translation |
|
|
(11,607 |
) |
|
|
(148 |
) |
|
|
(206 |
) |
|
|
(11,961 |
) |
Balance as of March 31, 2025 |
|
$ |
1,473,661 |
|
|
$ |
21,200 |
|
|
$ |
49,565 |
|
|
$ |
1,544,426 |
|
Additions |
|
|
252,544 |
|
|
|
3,287 |
|
|
|
|
|
|
255,831 |
|
Disposals |
|
|
— |
|
|
|
(691 |
) |
|
|
— |
|
|
|
(691 |
) |
Effects of currency translation |
|
|
90,848 |
|
|
|
6,387 |
|
|
|
3,056 |
|
|
|
100,291 |
|
Balance as of March 31, 2026 |
|
$ |
1,817,053 |
|
|
$ |
30,183 |
|
|
$ |
52,621 |
|
|
$ |
1,899,857 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2024 |
|
$ |
52,671 |
|
|
$ |
2,199 |
|
|
$ |
— |
|
|
$ |
54,870 |
|
Depreciation |
|
|
251,533 |
|
|
|
5,155 |
|
|
|
9,913 |
|
|
|
266,601 |
|
Disposals |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Effects of currency translation |
|
|
(3,570 |
) |
|
|
(71 |
) |
|
|
— |
|
|
|
(3,641 |
) |
Balance as of March 31, 2025 |
|
$ |
300,634 |
|
|
$ |
7,283 |
|
|
$ |
9,913 |
|
|
$ |
317,830 |
|
Depreciation |
|
|
343,255 |
|
|
|
8,326 |
|
|
|
9,648 |
|
|
|
361,229 |
|
Disposals |
|
|
— |
|
|
|
(265 |
) |
|
|
32,452 |
|
|
|
32,187 |
|
Effects of currency translation |
|
|
18,510 |
|
|
|
700 |
|
|
|
608 |
|
|
|
19,818 |
|
Balance as of March 31, 2026 |
|
$ |
662,399 |
|
|
$ |
16,044 |
|
|
$ |
52,621 |
|
|
$ |
731,064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value at March 31, 2025 |
|
|
1,173,027 |
|
|
|
13,917 |
|
|
|
39,652 |
|
|
|
1,226,596 |
|
Net book value at March 31, 2026 |
|
|
1,154,654 |
|
|
|
14,139 |
|
|
|
— |
|
|
|
1,168,793 |
|
|