Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases

Schedule of lessee, operating lease, right of use asset and lease liabilities


		December 31,			December 31,
		2025			2024
Right-of-use assets
Cost
Aggregate lease commitments		$	4,066		$	4,598
Less: impact of present value			(619)			(562)
Balance		$	3,447		$	4,036

Reduction in right-of-use assets
Straight line amortization			1,794			2,763
Interest			(370)			(338)
Balance		$	1,424		$	2,425

Net book value as at:
Balance		$	2,023		$	1,611

Lease liabilities
Additions		$	3,465		$	4,077
Payments			(1,650)			(2,601)
Interest			369			338
Total lease liabilities		$	2,184		$	1,814

Current portion of lease liabilities			717			523
Long-term portion of lease liabilities			1,467			1,291
Total lease liabilities		$	2,184		$	1,814

Schedule of total remaining undiscounted lease liabilities


2026			845
2027			818
2028			488
2029			261
2030			21
Total future undiscounted lease payments		$	2,433
Less: imputed interest			(249)
Total lease liabilities		$	2,184

Schedule of weighted-average remaining lease term and discount rate


		December 31,		December 31,
		2025		2024
Weighted-average remaining lease term		3.0 years		3.2 years
Weighted-average discount rate		6.9%		6.9%