v3.26.1
Income taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income taxes  
Schedule of reconciliation of income taxes at statutory rates with the reported taxes

For the year ended

  ​ ​ ​

December 31, 2025

  ​ ​ ​

December 31, 2024

 

Loss before income taxes

 

$

(24,701)

 

$

(20,634)

Tax rate

26.5

%  

26.5

%

Income tax recovery at statutory rate

(6,546)

(5,468)

Permanent differences

543

1,269

Impact of foreign exchange, foreign tax rates, and changes to tax rates

(1,235)

(56)

Share issuance costs and other timing differences

5

(782)

Adjustment to prior years provision versus statutory tax returns

(750)

Income tax benefit not recognized

8,155

5,037

Tax expense/(recovery)

172

Schedule of temporary differences have not been recognized

As at

  ​ ​ ​

December 31, 2025

  ​ ​ ​

December 31, 2024

Non-capital loss carry forwards

 

$

77,909

 

$

59,710

Share issuance costs and other

4,183

5,194

Intangible assets

4,314

4,160

Research and development costs

9,343

Non-refundable R&D tax credits

1,382

846

97,131

69,910

Schedule of non-capital loss carry forward expiration by country

Non-capital loss carry forward expiration by country:

Canada

  ​ ​ ​

$

77,062

  ​ ​ ​

2026-2045

Australia

847

do not expire

77,909