1001 - Document - Cover
link:presentationLink
link:definitionLink
link:calculationLink
1002 - Statement - Condensed Consolidated Balance Sheets
link:presentationLink
link:definitionLink
link:calculationLink
1003 - Statement - Condensed Consolidated Balance Sheets (Parentheticals)
link:presentationLink
link:definitionLink
link:calculationLink
1004 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
link:presentationLink
link:definitionLink
link:calculationLink
1005 - Statement - Condensed Consolidated Statements of Shareholders' Equity (Unaudited)
link:presentationLink
link:definitionLink
link:calculationLink
1006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
link:presentationLink
link:definitionLink
link:calculationLink
1007 - Disclosure - Corporate Information and Continuing Operations
link:presentationLink
link:definitionLink
link:calculationLink
1008 - Disclosure - Significant Accounting Policies
link:presentationLink
link:definitionLink
link:calculationLink
1009 - Disclosure - Discontinued Operations
link:presentationLink
link:definitionLink
link:calculationLink
1010 - Disclosure - Inventories
link:presentationLink
link:definitionLink
link:calculationLink
1011 - Disclosure - Property, Equipment and Rou Assets, Net
link:presentationLink
link:definitionLink
link:calculationLink
1012 - Disclosure - Intangible Assets
link:presentationLink
link:definitionLink
link:calculationLink
1013 - Disclosure - Accounts Payable and Accrued Liabilities
link:presentationLink
link:definitionLink
link:calculationLink
1014 - Disclosure - Share Capital and Reserves
link:presentationLink
link:definitionLink
link:calculationLink
1015 - Disclosure - Share-Based Payments
link:presentationLink
link:definitionLink
link:calculationLink
1016 - Disclosure - Lease Obligations
link:presentationLink
link:definitionLink
link:calculationLink
1017 - Disclosure - Income Taxes
link:presentationLink
link:definitionLink
link:calculationLink
1018 - Disclosure - Segment Information
link:presentationLink
link:definitionLink
link:calculationLink
1019 - Disclosure - Commitments and Contingencies
link:presentationLink
link:definitionLink
link:calculationLink
1020 - Disclosure - Related Party Transactions
link:presentationLink
link:definitionLink
link:calculationLink
1021 - Disclosure - Subsequent Events
link:presentationLink
link:definitionLink
link:calculationLink
1022 - Disclosure - Significant Accounting Policies (Policies)
link:presentationLink
link:definitionLink
link:calculationLink
1023 - Disclosure - Significant Accounting Policies (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1024 - Disclosure - Discontinued Operations (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1025 - Disclosure - Inventories (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1026 - Disclosure - Property, Equipment and Rou Assets, Net (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1027 - Disclosure - Intangible Assets (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1028 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1029 - Disclosure - Share Capital and Reserves (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1030 - Disclosure - Share-Based Payments (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1031 - Disclosure - Lease Obligations (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1032 - Disclosure - Income Taxes (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1033 - Disclosure - Segment Information (Tables)
link:presentationLink
link:definitionLink
link:calculationLink
1034 - Disclosure - Corporate Information and Continuing Operations (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1035 - Disclosure - Significant Accounting Policies - Schedule of Changes in Allowance for Expected Credit Losses For Trade Accounts Receivable (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1036 - Disclosure - Significant Accounting Policies - Schedule of Concentration of Customers (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1037 - Disclosure - Significant Accounting Policies - Schedule of Number of Potential Common Shares (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1038 - Disclosure - Significant Accounting Policies Additional Information (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1039 - Disclosure - Discontinued Operations - Schedule of Discontinued Operations (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1040 - Disclosure - Inventories (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1041 - Disclosure - Inventories - Schedule of Inventories (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1042 - Disclosure - Property, Equipment and Rou Assets, Net (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1043 - Disclosure - Property, Equipment and Rou Assets, Net - Schedule of Property, Equipment and ROU Assets (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1044 - Disclosure - Intangible Assets (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1045 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1046 - Disclosure - Intangible Assets - Schedule of Expects Amortization Expense (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1047 - Disclosure - Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1048 - Disclosure - Share Capital and Reserves (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1049 - Disclosure - Share Capital and Reserves - Schedule of Black-Scholes Model to Value the Modification of Warrants Issued (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1050 - Disclosure - Share Capital and Reserves - Schedule of Warrant Activity (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1051 - Disclosure - Share-Based Payments (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1052 - Disclosure - Share-Based Payments - Schedule of Assumptions Used in the Black-Scholes Option Pricing Model (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1053 - Disclosure - Share-Based Payments - Schedule of Changes in Outstanding Options (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1054 - Disclosure - Lease Obligations (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1055 - Disclosure - Lease Obligations - Schedule of Minimum Lease Payments (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1056 - Disclosure - Income Taxes - (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1057 - Disclosure - Income Taxes - Schedule of Canadian Federal and Provincial Income Statutory Corporate Tax Rate (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1058 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1059 - Disclosure - Segment Information (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1060 - Disclosure - Segment Information - Schedule of Reportable Segments (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1061 - Disclosure - Commitments and Contingencies (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1062 - Disclosure - Related Party Transactions (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1063 - Disclosure - Subsequent Events (Details)
link:presentationLink
link:definitionLink
link:calculationLink
1064 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Alternate 1
link:presentationLink
link:definitionLink
link:calculationLink
Cover [Abstract]
Document Information [Table]
Document Information [Line Items]
Amendment Flag
City Area Code
Document Type
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, Postal Zip Code
Entity Address, State or Province
Entity Central Index Key
Entity Emerging Growth Company
Entity Filer Category
Entity Incorporation, State or Country Code
Entity Primary SIC Number
Entity Registrant Name
Entity Small Business
Entity Tax Identification Number
Local Phone Number
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Statement of Financial Position [Abstract]
Assets
Total Assets
Assets, Current [Abstract]
Current
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable (less provision for credit losses of $2,424 and $nil as of June 30, 2025 and 2024, respectively)
Assets, Current
Total current assets
Disposal Group, Including Discontinued Operation, Assets, Current
Current assets of discontinued operations
Total Current Assets of Discontinued Operations
Cash and Cash Equivalent
Cash and cash equivalents
Current Cash Equivalents, at Carrying Value
Cash and cash equivalents
Current Cash Equivalents, at Carrying Value.
Current Prepaid Expenses And Other Assets
Prepaids and other current assets
Current Prepaid Expenses And Other Assets.
Inventory, Net
Inventories, net
Inventories
Prepaid Expense and Other Assets, Current
Prepaids and other current assets
Short-Term Investments
Short-term investments
Assets, Noncurrent [Abstract]
Non-Current
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible assets, net
Intangible assets, net
Other Assets, Noncurrent
Other assets
Property, Plant and Equipment, Net
Property, equipment and ROU assets, net
Property, equipment and ROU assets, net
Commitments and Contingencies
Commitments and Contingencies (Note 10)
Liabilities and Equity
Total Liabilities and Shareholders' Equity
Liabilities, Current [Abstract]
Current
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued liabilities
Current Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Current Accounts Payable and Accrued Liabilities.
Liabilities, Current
Total current liabilities
Disposal Group, Including Discontinued Operation, Liabilities, Current
Current liabilities of discontinued operations
Total Current Liabilities of Discontinued Operations
Operating Lease, Liability, Current
Current portion of lease obligations
Less: Current portion of lease liabilities
Liabilities, Noncurrent [Abstract]
Non-current
Liabilities
Total Liabilities
Operating Lease, Liability, Noncurrent
Lease obligations, net of current portion
Non-current portion of lease liabilities
Equity, Attributable to Parent
Total Shareholders' Equity
Balance
Balance
Equity, Attributable to Parent [Abstract]
Shareholders' Equity
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Additional Paid in Capital, Common Stock
Additional paid-in capital
Common Stock, Value, Issued
Common shares
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable less provision for credit losses (in Dollars)
Common Stock, No Par Value
Common shares, par value (in Dollars per share)
Common Stock, Shares Authorized, Unlimited [Fixed List]
Common shares, authorized
Common Stock, Shares, Issued
Common shares, issued (in Shares)
Shares issued (in Shares)
Common Stock, Shares, Outstanding
Common shares, outstanding (in Shares)
Income Statement [Abstract]
Cost of Revenue
Cost of sales
Cost of sales
Earnings Per Share [Abstract]
Net loss per share for the period
Earnings Per Share, Basic
Net loss per share attributable to Common Stockholders – basic (in Dollars per share)
Earnings Per Share, Diluted
Net loss per share attributable to Common Stockholders – Diluted (in Dollars per share)
Income (Loss) from Continuing Operations, Per Basic Share
Continuing operations (in Dollars per share)
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations, diluted (in Dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Discontinued Operations (in Dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Discontinued Operations, diluted (in Dollars per share)
Gross Profit
Gross profit
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net loss from continuing operations
Net loss from continuing operations
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss from continuing operations before taxes
Net income (loss) before taxes
Net loss from continuing operations before taxes
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]
Discontinued operations:
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Income (Loss) from discontinued operations
Loss of Discontinued Operations before Provision for Income Taxes
Discontinued Operation, Tax Effect of Discontinued Operation
Income tax benefit
Provision for Income Taxes
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Loss from discontinued operations
Income Tax Expense (Benefit)
Income tax expense
Income tax expense
Net Income (Loss) Attributable to Parent
Net loss for the year
Loss for the period
Net loss
Nonoperating Income (Expense) [Abstract]
Other Income (Expense)
Finance Lease, Interest Expense
Finance expense
Finance expense
Investment Income, Interest
Interest and other income
Operating Expenses [Abstract]
Operating Expenses
Depreciation, Depletion and Amortization, Nonproduction
Amortization and depreciation
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign exchange loss
Foreign exchange loss (gain)
General and Administrative Expense
General and administrative
Operating Expenses
Total operating expenses
Total operating expenses
Research and Development Expense
Research and development
Revenues
Sales
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Weighted average outstanding common shares
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in Shares)
Weighted Average Number of Shares Outstanding, Basic
Basic (in Shares)
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Equity Components [Axis]
Equity Component [Domain]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Common Stock [Member]
Common Shares
Common Shares [Member]
Retained Earnings [Member]
Accumulated Deficit
Statement [Line Items]
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition
Share-based compensation
Adjustments to Additional Paid in Capital, Warrant Issued
Proceeds from Private Placement
Shares, Outstanding
Balance (in Shares)
Balance (in Shares)
Stock Issued During Period, Shares, Other
Proceeds from SEPA (Note 8) (in Shares)
Stock Issued During Period Shares Private Placement
Private placement (in Shares)
Number of new private placement issued during the period.
Stock Issued During Period Shares Proceeds From SEPA
Proceeds from SEPA (in Shares)
Shares of SEPA (in Shares)
Number of shares of proceeds from SEPA.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of pre-funded warrants (in Shares)
Pre-funded warrants exercised (in Shares)
Options exercised (in Shares)
Stock Issued During Period Shars Proceeds From ATM
Proceeds from ATM (Note 8) (in Shares)
The number of shares proceeds from ATM.
Stock Issued During Period Value Issued For Private Placement
Proceeds from Private Placement
Amount of stock issued during period value issued for private placement.
Stock Issued During Period, Value, New Issues
Share issuance costs
Equity purchase
Stock Issued During Period, Value, Other
Proceeds from SEPA (Note 8)
Stock Issued During Period Value Private Placement
Private placement
Represent the amount of stock issued during period value private placement.
Stock Issued During Period Value Proceeds From ATM
Proceeds from ATM (Note 8)
The amount of proceeds from ATM.
Stock Issued During Period Value Proceeds From SEPA
Proceeds from SEPA
Gross proceeds of SEPA
Amount of proceeds from SEPA.
Stock Issued During Period, Value, Stock Options Exercised
Exercise of pre-funded warrants
Preferred investment options exercised
Statement of Cash Flows [Abstract]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents beginning of the period
Cash and cash equivalents end of the period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Increase (Decrease) in cash and cash equivalents during the period
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Fair Value Of Warrant Modification Recorded As Equity Issuance Costs
Fair value of warrant modification recorded as equity issuance costs
Amount of fair value of warrant modification recorded as equity issuance costs.
Preferred Investment Options To Its Placement Agent
Preferred investment options to its placement agent
Amount of preferred investment options to its placement agent.
Recognition Of Right Of Use Asset And Corresponding Operating Lease
Recognition of Right-of-use asset and corresponding operating lease
Represent the amount of recognition of right-of-use asset and corresponding operating lease.
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing Activities
Payments of Stock Issuance Costs
Share issuance costs
Proceeds from Issuance of Private Placement
Proceeds from the sale of pre-funded warrants
Proceeds from Issuance of Warrants
Proceeds from the private placement
Fair value
Proceeds from Warrant Exercises
Proceeds from the exercise of pre-funded warrants
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Total cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing Activities
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Payments to Acquire Short-Term Investments
Purchase of short-term investments
Proceeds from Sale of Short-Term Investments
Sale of short-term investments
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Total cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating Activities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Items not requiring cash:
Depreciation, Depletion and Amortization
Amortization and depreciation
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized foreign exchange loss
Interest Income Received On Shortterm Investments
Interest income received on short-term investments
Represents the amount of interest income received on short-term investments.
Inventory Write-down
Inventory write-down
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of right-of-use assets
Accounts Receivable, Credit Loss Expense (Reversal)
Credit losses
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Changes in operating assets and liabilities:
Cash Provided by (Used in) Operating Activity, Discontinued Operation
Operating cash flow used by discontinued operations
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Contract with Customer, Liability
Deferred rent
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Operating Lease Liability
Lease obligations
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaids and other currents assets
Supplemental Cash Flow Information [Abstract]
SUPPLEMENTARY CASH FLOW INFORMATION:
Income Tax Paid, before Refund Received
Income taxes
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest
Corporate Information and Continuing Operations [Abstract]
Nature of Operations [Text Block]
CORPORATE INFORMATION AND CONTINUING OPERATIONS
Significant Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]
SIGNIFICANT ACCOUNTING POLICIES
Discontinued Operations [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
DISCONTINUED OPERATIONS
Inventories [Abstract]
Inventory Disclosure [Text Block]
INVENTORIES
Property, Equipment and Rou Assets, Net [Abstract]
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY, EQUIPMENT AND ROU ASSETS, NET
Intangible Assets [Abstract]
Intangible Asset [Text Block]
INTANGIBLE ASSETS
Accounts Payable and Accrued Liabilities [Abstract]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Share Capital and Reserves [Abstract]
Shareholders' Equity and Share-Based Payments [Text Block]
SHARE CAPITAL AND RESERVES
Share-Based Payments [Abstract]
March 31, 2026:
Share-Based Payment Arrangement [Text Block]
SHARE-BASED PAYMENTS
Lease Obligations [Abstract]
Lessee, Operating Leases [Text Block]
LEASE OBLIGATIONS
Income Taxes [Abstract]
Income Tax Disclosure [Text Block]
INCOME TAXES
Segment Information [Abstract]
Segment Reporting [Text Block]
SEGMENT INFORMATION
Commitments and Contingencies [Abstract]
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Subsequent Events [Abstract]
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk and Other Risks and Uncertainties
Consolidation, Policy [Policy Text Block]
Basis of Consolidation
Cost of Goods and Service [Policy Text Block]
Cost of Sales
Deferred Offering Costs Policy Text Block
Deferred Offering Costs
Disclosure of accounting policy for deferred offering costs.
Discontinued Operations, Policy [Policy Text Block]
Discontinued Operations
Earnings Per Share, Policy [Policy Text Block]
Earnings (Loss) Per Share
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency
Goodwill and Intangible Assets, Policy [Policy Text Block]
Intangible Assets, Net
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Impairment of Long-Lived Assets
Income Tax, Policy [Policy Text Block]
Income Taxes
Inventory, Policy [Policy Text Block]
Inventories
Investment, Policy [Policy Text Block]
Short-term Investments
Lessee, Leases [Policy Text Block]
Leases
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Patents And Intellectual Property Costs Policy Text Block
Patents and Intellectual Property Costs
Disclosure of accounting policy for patents and intellectual property costs.
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Equipment and ROU Assets, Net
Research and Development Expense, Policy [Policy Text Block]
Research and Development Costs
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Segment Reporting, Policy [Policy Text Block]
Segment reporting
Share-Based Payment Arrangement [Policy Text Block]
Share-based Payments
Shipping and Handling Cost, Policy [Policy Text Block]
Shipping and Handling
Statement Of Cash Flows Policy Text Block
Statement of Cash Flows
Disclosure of accounting policy for statement of cash flows.
Accounts Receivable [Policy Text Block]
Accounts Receivable
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Changes in Allowance for Expected Credit Losses For Trade Accounts Receivable
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Number of Potential Common Shares
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Concentration of Customers
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Discontinued Operations
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventories
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Equipment and ROU Assets
Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]
Schedule of Expects Amortization Expense
Intangible Asset and Goodwill [Table Text Block]
Schedule of Intangible Assets
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Accounts Payable and Accrued Liabilities
Share Capital and Reserves [Table]
Class of Stock [Line Items]
Share Capital and Reserves [Line Items]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Black-Scholes Model to Value the Modification of Warrants Issued
Schedule of Assumptions Used in the Black-Scholes Option Pricing Model
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of Warrant Activity
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Warrant [Member]
Warrants [Member]
Warrant [Member]
ShareBased Payments [Table]
Financial Instrument [Axis]
Financial Instruments [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-Based Payments [Line Items]
Schedule of Assumptions Used in the Black-Scholes Option Pricing Model [Line Items]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Changes in Outstanding Options
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Minimum Lease Payments
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Canadian Federal and Provincial Income Statutory Corporate Tax Rate
Segment Reporting [Table Text Block]
Schedule of Reportable Segments
Cash, Cash Equivalents, and Short-Term Investments
Cash, cash equivalents and short-term investments
Date of incorporation
Date of incorporation
Retained Earnings, Appropriated
Accumulated deficit
Schedule of Changes in Allowance for Expected Credit Losses For Trade Accounts Receivable [Abstract]
Accounts Receivable, before Allowance for Credit Loss
Balance at beginning
Balance at ending
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs
Provision for Other Credit Losses
Provision
Schedule Of Concentration Of Customers Abstract
Concentration Risk [Table]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Accounts Receivable [Member]
Accounts Receivable [Member]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Schedule of Concentration of Customers [Line Items]
Concentration Risk, Percentage
Percentage of concentration risk
Customer [Axis]
Customer [Domain]
Customer AMember
Customer A [Member]
Customer CMember
Customer C [Member]
Customer DMember
Customer D [Member]
Customer EMember
Customer E [Member]
Customer FMember
Customer F [Member]
Customer GMember
Customer G [Member]
Customers BMember
Customer B [Member]
Schedule Of Number Of Potential Common Shares [Abstract]
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Equity Option [Member]
Options [Member]
Schedule of the Number of Potential Common Shares [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total share of anti-dilutive
Antidilutive shares (in Shares)
Significant Accounting Policies (Details) [Table]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Money Market Funds [Member]
Money Market Funds [Member]
Pre Funded Warrants [Member]
Pre-Funded Warrants [Member]
Pre funded warrants.
Significant Accounting Policies [Line Items]
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable
Asset Impairment Charges
Impairment loss
Cash Equivalents, at Carrying Value
Cash equivalents
Cash, Uninsured Amount
Uninsured cash balance
Deferred Offering Costs
Deferred offering costs
Deferred Tax Liabilities, Deferred Expense
Expensed
Employee-related Liabilities
Employee related costs
Finite-Lived Intangible Asset, Useful Life
Estimated useful life
Amortized period
Estimated useful life
Inventory Valuation Reserves
Valuation allowance
Inventory Write Down Due To Net Realizable Value
Inventory write-down due to net realizable value
Represents the amount of inventory write-down due to net realizable value.
Inventory Write Down Due To Obsolete
Inventory write-down due to obsolete
Represents the amount of inventory write-down due to obsolete.
Number of Operating Segments
Operating segments (in Segments)
Number of Reportable Segments
Reportable segment (in Segments)
Property, Plant and Equipment, Useful Life
Estimated useful lives
Severance Costs
Severance costs
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Domain]
Computer Equipment [Member]
Computer Equipment [Member]
Lab Equipment Member
Lab Equipment [Member]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Bay Medica Member
BayMedica [Member]
Schedule of Discontinued Operations [Abstract]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Discontinued Operations [Member]
Discontinued Operations [Member]
Disposal Group, Including Discontinued Operations [Line Items]
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]
Current Assets of Discontinued Operations
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable, net
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash and cash equivalents
Disposal Group, Including Discontinued Operation, Inventory, Current
Inventories
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Prepaids and other current assets
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Cost of Sales
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
Gross profit
Disposal Group, Including Discontinued Operation, Revenue
Sales
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Operating Expenses
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Amortization and depreciation
Disposal Group, Including Discontinued Operation, General and Administrative Expense
General and administrative
Disposal Group, Including Discontinued Operation, Operating Expense
Total Operating Expenses
Disposal Group Including Discontinued Operation Research And Development
Research and development
Amount of research and development attributable to disposal group, including, but not limited to, discontinued operation.
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net income (loss) of Discontinued Operations
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]
Current Liabilities of Discontinued Operations
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued liabilities
Disposal Group Including Discontinued Operation Severance
Severance
Amount classified as severance cost attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Schedule of Inventories [Abstract]
Inventory, Work in Process, Net of Reserves
Written-down net realizable value
Inventory, Finished Goods, Gross
Finished goods
Inventory, Raw Materials, Gross
Raw materials
Inventory, Work in Process, Gross
Work in process
Property, Equipment and Rou Assets, Net (Details) [Table]
Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Domain]
Selling, General and Administrative Expenses [Member]
General and administrative expenses [Member]
Schedule of Property, Equipment and ROU Assets [Line Items]
Property, Equipment and Rou Assets, Net [Line Items]
Depreciation
Depreciation expense
Schedule Of Property Equipment And Rou Assets Abstract
Property, Plant and Equipment [Table]
Equipment [Member]
Equipment [Member]
Furniture and Fixtures [Member]
Furnishing [Member]
Rightofuse Assetsleases Member
Right-of-Use Assets (leases) [Member]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation and amortization
Property, Plant and Equipment, Gross
Property and equipment
Intangible Assets (Details) [Table]
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Domain]
Intellectual Property [Member]
Intellectual Property [Member]
Intangible Assets [Line Items]
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Weighted average estimated remaining useful life
Intangible Asset, Finite-Lived, Amortization Expense
Amortization expense on intangible assets
Schedule Of Intangible Assets Abstract
Intangible Assets - Schedule of Intangible Assets (Details) [Table]
Patents [Member]
Patents [Member]
Schedule of Intangible Assets [Line Items]
Intangible Asset, Finite-Lived, Accumulated Amortization
Less: accumulated amortization
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible assets
Schedule of Expects Amortization Expense [Abstract]
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Thereafter
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
2026 (remaining)
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Intangible Asset, Finite-Lived, after Accumulated Amortization
Total
Schedule of Accounts Payable and Accrued Liabilities [Abstract]
Accounts Payable, Trade, Current
Trade payables
Accrued General And Administrative Expenses Current
Accrued general and administrative expenses
Accrued general and administrative expenses.
Accrued Research And Development Expenses
Accrued research and development expenses
Accrued research and development expenses.
Current Accrued Research And Development Expenses
Accrued research and development expenses
Current Accrued Research And Development Expenses.
Current Employee Compensation, Benefits and Related Accruals
Employee compensation, benefits and related accruals
Current employee compensation, benefits and related accruals.
Current Trade payables
Trade payables
Current Trade payables.
Employee-related Liabilities, Current
Employee compensation, benefits and related accruals
Inventory Related Accruals Current
Inventory related accruals
Inventory related accruals.
Share Capital and Reserves (Details) [Table]
Award Type [Axis]
Award Type [Domain]
Preferred Investment Options Member
Preferred Investment Options [Member]
Cash Consideration
Cash consideration
Cash consideration.
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warrants exercise price (in Dollars per share)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Warrants issued (in Shares)
Commitment Fee Percentage
Commitment fee percentage
Percentage of commitment fee.
Common Stock, Value, Subscriptions
Fair value of common stock
Debt Instrument, Fee Amount
Commitment fee
Drawn Down Abeyance Shares
Drawn down abeyance shares (in Shares)
Number of drawn down abeyance shares.
Exercise Price Per Share
Exercise price per share (in Dollars per share)
Exercise price per share.
Existing Investment Option Cash Paid
Existing investment option cash paid
Existing Investment Option Cash Paid.
Fair Value Adjustment of Warrants
Warrants of fair value
Fair Value Of Date Inducement
Fair value of date inducement
Fair value of date inducement.
Fair Value Of Issuance Date
Fair value of issuance date
The represents amount of fair value issuance date.
Financing Fees
Financing fees
Financing fees.
Payment Of Transaction Costs
Transaction costs paid
Represents the amount of payment of transaction costs.
Payments for Other Fees
Fees paid
Percentage Of Common Shares Outstanding
Percentage of common shares outstanding
Percentage of common shares outstanding.
Percentage Of Issuance Of Shares
Percentage of exceed aggregate of common share
Percentage of issuance of shares
Percentage Of Market Price
Percentage of market price
Percentage of market price.
Percentage Of Shares
Percentage of outstanding common shares
Percentage of shares.
Preferred Investment Of Fair Value Options
Option of fair value
The amount represents of fair value option.
Preferred Stock, Shares Issued
Preferred shares, issued (in Shares)
Preferred Stock, Shares Outstanding
Preferred shares, outstanding (in Shares)
Proceeds from Issuance of Common Stock
Gross proceeds
Sale of Stock, Number of Shares Issued in Transaction
Aggregate of common shares (in Shares)
Sale of Stock, Price Per Share
Common stock at a purchase price (in Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Outstanding intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
Weighted average remaining life
Stock Issued During Period, Shares, New Issues
Institutional investors (in Shares)
Warrant, Exercise Price, Decrease
Reduced exercise price (in Dollars per share)
Warrants and Rights Outstanding, Term
Issuance terms
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Commitment Fee Member
Commitment Fee [Member]
Quarterly Instalments Beginning Member
Quarterly Instalments Beginning [Member]
SEPAMember
SEPA [Member]
VWAPMember
VWAP [Member]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Inducement Member
2025 Inducement [Member]
Sale of Stock [Axis]
Sale of Stock [Domain]
Private Placement [Member]
Private Placement [Member]
Two Thousand Twenty Five Private Placement Member
Two Thousand Twenty Five Private Placement [Member]
Two Thousand Twenty Three Private Placement Member
2023 Private Placement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
ATMAgreement Member
ATM Agreement [Member]
Schedule Of Black Scholes Model To Value The Modification Of Warrants Issued Abstract
Share Capital and Reserves - Schedule of Black-Scholes Model to Value the Modification of Warrants Issued (Details) [Table]
Common Share Warrants Member
Common Share Warrants [Member]
Modification Of Warrants Member
Modification of Warrants [Member]
Schedule of Assumptions Used in the Black-Scholes Model [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Exercise price (in Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Schedule Of Warrant Activity Abstract
Class of Warrant or Right [Table]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
Number of Shares Under Warrants, Expired/Cancelled
The number of equity-based payment instruments, excluding stock (or unit) options, that were exercised during the reporting period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exerciseds Weighted Average Average Exercise Price
Weighted Average Exercise Price, Exercised
The exercised weighted average exercise price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Number of Shares Under Warrants, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of Shares Under Warrants, Warrants Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Warrants Granted
The granted weighted average exercise price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Number of Shares Under Warrants, beginning balance
Number of Shares Under Warrants, ending balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
Weighted Average Exercise Price, beginning balance
Weighted Average Exercise Price, ending balance
The weighted average exercise price.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Exercisable
Number of Shares Under Warrants, Warrants Exercisable
The number of equity-based payment instruments, excluding stock (or unit) warrants exercisable, that were exercisable during the reporting period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price Warrants Exercisable
Weighted Average Exercise Price, Warrants Exercisable
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of warrants exercisable outstanding and currently exercisable under the stock other than option plan.
Weighted Average Exercise Price EShare Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired Weighted Average Average Exercise Price Expired Cancelled
Weighted Average Exercise Price, Expired/Cancelled
The expired weighted average exercise price.
Share-Based Payments (Details) [Table]
Stock Option [Member]
Stock Option [Member]
Unvested Options Member
Unvested Options [Member]
Cost of Sales [Member]
Cost of Goods Sold [Member]
Research and Development Expense [Member]
Research and Development Expense [Member]
Share-Based Payment Arrangement, Expense
Share-based payment expense
Common Stock, Capital Shares Reserved for Future Issuance
Stock options (in Shares)
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized compensation cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Weighted-average vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock options granted
Number, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Percentage of common stock issued and outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Option issued
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Exercise price option
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Remaining Contractual Term
Exercise option term
Title and Position [Axis]
Title and Position [Domain]
Board of Directors Chairman [Member]
Board of Directors Chairman [Member]
Schedule Of Assumptions Used In The Black Scholes Option Pricing Model Abstract
Share-Based Payments - Schedule of Assumptions Used in the Black-Scholes Option Pricing Model (Details) [Table]
Period [Abstract]
Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Number, Unvested
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vest Outstanding Weighted Average Exercise Price
Weighted Average Exercise Price, Unvested
Weighted average exercise price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Number, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Weighted Average Exercise Price, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Number, Expired/Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Expired/Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number, Balance at beginning
Number, Balance at ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Balance at beginning
Weighted Average Exercise Price, Balance at ending
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Area of Land
Square feet (in Square Meters)
Corresponding Operating Lease Liability
Corresponding operating lease liability
Corresponding operating lease liability
Lease Operating Terminate Payment
Terminate the lease payment
The amount of lease operating terminate payment.
Lessee, Finance Lease, Lease Not yet Commenced, Option to Extend
Extended date
Lessee, Operating Lease, Term of Contract
Agreement term
Operating Lease, Payments, Use
Obligated to pay
Payments for Rent
Rental payment (in Dollars)
Subordinated Borrowing, Interest Rate
Borrowing rate, percentage
Termination Period
Termination period
Termination period.
Schedule of Minimum Operating Lease Payments [Abstract]
Lessee, Operating Lease, Liability, to be Paid
Total undiscounted lease liabilities
Lessee, Operating Lease, Liability, to be Paid, after Year Five
More than five years
Lessee, Operating Lease, Liability, to be Paid, Year One
Year 2
Lessee, Operating Lease, Liability, to be Paid, Year Four
Year 5
Lessee, Operating Lease, Liability, to be Paid, Year Three
Year 4
Lessee, Operating Lease, Liability, to be Paid, Year Two
Year 3
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Year 1
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Operating Lease, Liability
Present value of lease liabilities
Income Taxes (Details) [Table]
Income Taxes [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards
US Federal net operating losses
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
State net operating losses
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Income statutory corporate tax rate
Operating Loss Carryforwards
Non-capital loss carry-forwards
Schedule Of Canadian Federal And Provincial Income Statutory Corporate Tax Rate Abstract
Effective Income Tax Rate Reconciliation [Table]
Schedule of Canadian Federal and Provincial Income Statutory Corporate Tax Rate [Line Items]
Effective Income Tax Rate Reconciliation Income Tax Expenserecovery At The Statutory Rate
Income tax expense (recovery) at the statutory rate
Income tax expense (recovery) at the statutory rate.
Increase Reduction In Income Taxes Resulting From Abstract
Increase (reduction) in income taxes resulting from:
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Permanent differences
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign exchange differences
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Share issuance cost capitalized in equity
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State taxes
Income Tax Reconciliation State Rate Change
State Rate Change
State rate change.
Income Tax Reconciliation True Up To The Return
True up to the return
True up to the return.
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Foreign Tax Jurisdiction [Member]
Net income (loss) before taxes [Member]
Geographical [Axis]
Geographical [Domain]
CANADA
Canada net income (loss) before taxes [Member]
UNITED STATES
US net income (loss) before taxes [Member}
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Deferred Income Tax Lease Liability
Lease liability
Deferred income tax lease liability.
Deferred Tax Assets, Capital Loss Carryforwards
Non-capital losses
Deferred Tax Assetscurrent
Deferred tax assets ,current
Amount, before allocation of valuation allowance, of deferred tax asset ,Current.
Deferred Tax Assets, Goodwill and Intangible Assets
Intangible assets, net
Deferred Tax Assets, Gross
Net deferred tax asset
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Deferred Tax Assets Noncurrent
Deferred tax assets ,Noncurrent
Amount, before allocation of valuation allowance, of deferred tax asset ,Noncurrent.
Deferred Tax Assets, Other
Lease obligations
Deferred Tax Assets, Tax Credit Carryforwards
Tax credits
Deferred Tax Assets, Tax Deferred Expense, Other
Financing costs
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued expenses
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Deferred Tax Liabilities, Intangible Assets
Intangible assets, net
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment, net
Segment Information (Details) [Table]
Segment Reporting [Line Items]
Segment Information [Line Items]
Net Assets
Total assets
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
CODM, description
Segments [Axis]
Segments [Domain]
Bay Medica Segment Member
BayMedica Commercial [Member]
In Med Pharma Segment Member
InMed Pharma [Member]
Schedule of Reportable Segments [Abstract]
Schedule of Reportable Segments [Abstract]
Segment Reporting [Table]
Business Combination [Axis]
Business Combination [Domain]
Bay Medica Commercial Member
BayMedica [Member]
In Med Pharma Member
InMed [Member]
Cash
Unrestricted cash
Financing Interest Expense
Finance Expense
Other Income and Expenses [Abstract]
Other Income (Expense)
Interests And Other Income
Interest and other income
Represents the amount of interest and other income.
Subsegments [Axis]
Subsegments [Domain]
Reportable Subsegments [Member]
Reportable segments [Member]
Annual Minimum Payments For Remainder Of The Term Of The Agreement
Annual minimum payments
Annual minimum payments for remainder of the term of the agreement.
Annual Payment
Annual payment
Represents the amount of annual payment.
Borrowings under Guaranteed Investment Agreements
Guaranteed investment certificates
Cost, Direct Material
Contract research services and materials
Equipment Expense
Contract materials and equipment at cost
Legal Fees
Legal services
Subsequent Events (Details) [Table]
Preferred Investment Option [Member]
Preferred Investment Option [Member]
Preferred investment option.
Subsequent Events [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants exercised
RDOver Cost Period
R&D over cost period
R&D over cost period.
Stock Option, Exercise Price, Decrease
Decrease in option exercise price
Stock Option, Exercise Price, Increase
Increase in option exercise price
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Chief Executive Officer [Member]