Income Taxes |
3 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 14. Income Taxes Provision for Income Taxes The Company is incorporated in Canada and is subject to Canadian federal and British Columbia provincial income taxes. Because the Company conducts substantially all of its operations through its United States subsidiary — with its operations headquarters in Texas and its initial commercial operations in Utah — the Company is also subject to United States federal income tax and to state and local taxes in the jurisdictions in which it operates, including the Texas franchise (margin) tax and Utah state income tax. The Company recorded no income tax expense or benefit for the three months ended June 30, 2026 or for the three months ended June 30, 2025. The difference between the combined Canadian federal and British Columbia statutory rate of approximately 27% varied primarily as a result of the increase in valuation allowance for the three months ended June 30, 2026 and June 30, 2025, respectively. |