Income taxes - Reconciliation of income taxes at statutory rates with the reported taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Reconciliation of income taxes at statutory rates with the reported taxes | ||
| Loss before income taxes | $ (24,701) | $ (20,634) |
| Tax rate | 26.50% | 26.50% |
| 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 | |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount representing the ddjustment to prior years provision versus statutory tax returns. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to income tax benefit not recognized. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share issuance costs and other timing differences. No definition available.
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