| Other intangible assets [Text Block] |
| 7) |
Other intangible assets |
At December 31, 2025, the remaining estimated useful life of capitalized software costs was 2 years (December 31, 2024 - 3 years).
| |
|
Intellectual
Property |
|
|
Software |
|
|
Total |
|
| Cost |
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2023 |
$ |
4,366 |
|
$ |
4,207 |
|
$ |
8,573 |
|
| Classified as held for sale (note 6) |
|
(4,366 |
) |
|
- |
|
|
(4,366 |
) |
| Balance at December 31, 2024 |
$ |
- |
|
$ |
4,207 |
|
$ |
4,207 |
|
| Balance at December 31, 2025 |
$ |
- |
|
$ |
4,207 |
|
$ |
4,207 |
|
| |
|
Intellectual
Property |
|
|
Software |
|
|
Total |
|
| Accumulated Depreciation |
|
|
|
|
|
|
|
|
|
| Balance at December 31, 2023 |
$ |
1,310 |
|
$ |
1,110 |
|
$ |
2,420 |
|
| Depreciation |
|
218 |
|
|
842 |
|
|
1,060 |
|
| Classified as held for sale |
$ |
(1,528 |
) |
$ |
- |
|
$ |
(1,528 |
) |
| Balance at December 31, 2024 |
$ |
- |
|
$ |
1,952 |
|
$ |
1,952 |
|
| Depreciation |
|
- |
|
|
841 |
|
|
841 |
|
| Balance at December 31, 2025 |
$ |
- |
|
$ |
2,793 |
|
$ |
2,793 |
|
| Net Book Value |
|
|
|
|
|
|
|
|
|
| At December 31, 2024 |
$ |
- |
|
$ |
2,255 |
|
$ |
2,255 |
|
| At December 31, 2025 |
$ |
- |
|
$ |
1,414 |
|
$ |
1,414 |
|
|