Basis of Presentation - Summary of Effects of Adjustment on Comparative Periods in Consolidated Balance Sheet (Details) - CAD ($) $ in Thousands |
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2023 |
---|---|---|---|
Statement Of Balance Sheet [line items] | |||
Deferred income tax liability | $ 250 | $ 4,068 | |
Total liabilities | 20,815 | 24,310 | |
Accumulated deficit | (128,794) | (98,560) | |
Accumulated other comprehensive income | 3,216 | 2,077 | |
Total shareholders' equity | $ 23,626 | 35,678 | $ 58,511 |
Previously Reported | |||
Statement Of Balance Sheet [line items] | |||
Deferred income tax liability | 5,825 | ||
Total liabilities | 26,067 | ||
Accumulated deficit | (100,265) | ||
Accumulated other comprehensive income | 2,025 | ||
Total shareholders' equity | 33,921 | ||
Adjustments | |||
Statement Of Balance Sheet [line items] | |||
Deferred income tax liability | (1,757) | ||
Total liabilities | (1,757) | ||
Accumulated deficit | 1,705 | ||
Accumulated other comprehensive income | 52 | ||
Total shareholders' equity | $ 1,757 |
X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Accumulated other comprehensive income (loss). No definition available.
|
X | ||||||||||
- Definition Statement Of Balance Sheet. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|