INCOME TAXES - Schedule of movement in net deferred income tax liability (Details) |
12 Months Ended |
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Dec. 31, 2025
CAD ($)
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| Movements in the net deferred income tax liability | |
| Recognized on Maritime Acquisition | $ (84,041,870) |
| Recognized in net income | 394,570 |
| Balance, end of year | $ (83,647,300) |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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