v3.26.3
Commitments and Contingencies (Tables)
6 Months Ended
Sep. 30, 2026
Commitments and Contingencies Disclosure [Abstract]
Schedule of vat liability to the Sweden tax agency [Table Text Block]
VAT
Tax surcharges
Interest
Total
Balance, April 1, 2026
-
-
-
-
Additions
79,429
1,508
6,831
87,768
Reversals
-
-
-
-
FX
(2,821
)
(54
)
(243
)
(3,118
)
Balance, June 30, 2026
76,608
1,454
6,588
84,650
Additions
780
444
1,357
2,581
Reversals
-
(160
)
-
(160
)
FX
(2,281
)
(57
)
(260
)
(2,598
)
Balance, September 30, 2026
75,107
1,681
7,685
84,473
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Tabular disclosure of vat liability to the sweden tax agency.
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