Condensed Consolidated Interim Statements of Mezzanine Equity and Stockholders' Deficiency (Unaudited) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Shares To Be Issued Or Cancelled [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
Series B Convertible Redeemable Preferred Stock [Member] |
Series B Convertible Redeemable Preferred Stock [Member]
Reclassification, Other [Member]
|
Mezzanine Equity [Member] |
Shares to be Issued [Member] |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance, value at Mar. 31, 2025 | $ 1 | $ 26,243 | $ 106,971,115 | $ 145,792 | $ (139,441,785) | $ (32,014,390) | $ 284,244 | ||||
| Temporary equity, shares at Mar. 31, 2025 | 385 | ||||||||||
| Temporary equity, value at Mar. 31, 2025 | $ 2,000,290 | $ 2,000,290 | |||||||||
| Balance, shares at Mar. 31, 2025 | 201 | 26,241,967 | 581,599 | ||||||||
| Issuance of common shares against preferred shares settlement [Note 9] | $ 486 | (486) | |||||||||
| Issuance of common shares against preferred shares settlement, shares | 486,474 | ||||||||||
| Stock based compensation - ESOP [Note 9] | 5,935 | 5,935 | |||||||||
| Translation adjustment | (36,169) | (36,169) | |||||||||
| Net loss before dividends for the period | (671,977) | (671,977) | |||||||||
| Preferred stock dividends | (82,316) | (82,316) | |||||||||
| Ending balance, value at Jun. 30, 2025 | $ 1 | $ 26,729 | 106,976,564 | 109,623 | (140,196,078) | (32,798,917) | $ 284,244 | ||||
| Temporary equity, shares at Jun. 30, 2025 | 385 | ||||||||||
| Temporary equity, value at Jun. 30, 2025 | 2,000,290 | $ 2,000,290 | |||||||||
| Balance, shares at Jun. 30, 2025 | 201 | 26,728,441 | 581,599 | ||||||||
| Beginning balance, value at Mar. 31, 2026 | $ 1 | $ 28,759 | $ 284,668 | 107,621,813 | (41,940) | (142,570,243) | (34,676,942) | ||||
| Temporary equity, shares at Mar. 31, 2026 | 335 | ||||||||||
| Temporary equity, value at Mar. 31, 2026 | 1,714,476 | $ 1,714,476 | 1,714,476 | ||||||||
| Balance, shares at Mar. 31, 2026 | 201 | 28,757,987 | 1,005,815 | ||||||||
| Issuance of common shares against preferred shares settlement [Note 9] | $ 806 | $ (424) | (382) | ||||||||
| Issuance of common shares against preferred shares settlement, shares | 805,619 | (424,216) | |||||||||
| Exchange of Common shares warrants and Options to Preferred C Shares | $ 2,433,002 | $ (9,328) | $ (4,816) | (2,418,858) | |||||||
| Exchange of Common shares warrants and Optios to Preferred C Shares, shares | 2,009,197 | (9,328,259) | (4,816,066) | ||||||||
| Stock based compensation - ESOP [Note 9] | 339,970 | 339,970 | |||||||||
| Translation adjustment | 422 | 422 | |||||||||
| Net loss before dividends for the period | (959,468) | (959,468) | |||||||||
| Preferred stock dividends | (110,842) | (110,842) | |||||||||
| Ending balance, value at Jun. 30, 2026 | $ 2,433,003 | $ 20,237 | $ 279,428 | $ 105,542,543 | $ (41,518) | $ (143,640,553) | (35,406,860) | ||||
| Temporary equity, shares at Jun. 30, 2026 | 335 | ||||||||||
| Temporary equity, value at Jun. 30, 2026 | $ 1,714,476 | $ 1,714,476 | $ 1,714,476 | ||||||||
| Balance, shares at Jun. 30, 2026 | 2,009,398 | 20,235,347 | (4,234,467) |
| X | ||||||||||
- Definition Preferred stock dividends No definition available.
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| X | ||||||||||
- Definition Exchange of common shares warrants and optios to preferred C shares, shares. No definition available.
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| X | ||||||||||
- Definition Stock issued during period shares issuance of common shares against preferred shares settlement. No definition available.
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| X | ||||||||||
- Definition Exchange of common shares warrants and optios to preferred C shares. No definition available.
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| X | ||||||||||
- Definition Stock issued during period value issuance of common shares against preferred shares settlement. No definition available.
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| X | ||||||||||
- Definition Amount of increase in additional paid-in capital (APIC) for recognition of cost for employee stock purchase program (ESPP) award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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