Consolidated Balance Sheets (Parenthetical) - $ / shares |
Mar. 31, 2023 |
Mar. 31, 2022 |
Oct. 05, 2020 |
|---|---|---|---|
| Statement | |||
| Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 | |
| Preferred stock, shares authorized | 5,000,000 | 5,000,000 | 10,000,000 |
| Preferred stock, shares issued | 0 | 0 | |
| Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001 | |
| Common stock, shares authorized | 13,000,000 | 13,000,000 | 500,000,000 |
| Common stock, shares issued | 6,878,162 | 6,767,114 | |
| Common stock, exchangeable shares issued | 111,392 | 112,440 | |
| Special Voting | |||
| Statement | |||
| Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 | |
| Preferred stock, shares authorized | 1 | 1 | |
| Preferred stock, shares issued | 1 | 1 |
| X | ||||||||||
- Definition Total number of shares issued of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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