Account Payables and Accrued Expenses - Lease liabilities (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Account Payables and Accrued Expenses | |||
| Interest expense | $ 3 | $ 20 | $ 28 |
| Expense relating to short-term leases with payments directly charged to profit or loss | 376 | 484 | 438 |
| Expense relating to leases of low-value assets with payments directly charged to profit or loss | 9 | ||
| Total cash outflows for leases | 792 | 907 | 816 |
| Gain on COVID-19-related rent concessions | (47) | ||
| Depreciation charge for right-of-use assets (see Note 11) | $ 360 | 364 | 349 |
| Carrying amount of right-of-use assets at the end of the reporting period (see Note 11) | $ 265 | $ 628 | |
| X | ||||||||||
- Definition The cash outflow for leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the expense relating to leases of low-value assets accounted for applying paragraph 6 of IFRS 16. This expense shall not include the expense relating to short-term leases of low-value assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of the expense relating to short-term leases accounted for applying paragraph 6 of IFRS 16. This expense need not include the expense relating to leases with a lease term of one month or less. Short-term lease is a lease that, at the commencement date, has a lease term of 12 months or less. A lease that contains a purchase option is not a short-term lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of gain on lease rent concessions due to COVID-19. No definition available.
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