SCHEDULE OF PURCHASE PRICE AND ALLOCATION OF CONSIDERATION TO ASSETS AND LIABILITIES (Details) |
Jun. 30, 2026
CAD ($)
|
Jun. 09, 2026
USD ($)
|
Jun. 09, 2026
CAD ($)
|
|---|---|---|---|
| IfrsStatementLineItems [Line Items] | |||
| Preliminary goodwill | $ (2,961,303) | ||
| Skip corporate [member] | |||
| IfrsStatementLineItems [Line Items] | |||
| Cash portion of purchase price | $ 2,523,255 | $ 3,519,184 | |
| Other net working capital | (15,504) | (21,623) | |
| Inventory | 89,539 | 124,880 | |
| Total preliminary assets and liabilities consumed | 74,035 | 103,257 | |
| Working capital adjustment | 325,965 | 454,624 | |
| Preliminary goodwill | 2,123,255 | 2,961,303 | |
| Total preliminary consideration | $ 2,523,255 | $ 3,519,184 |
| X | ||||||||||
- Definition Cash portion of purchase price. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Working capital adjustment. No definition available.
|
| X | ||||||||||
- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for inventory acquired in a business combination. [Refer: Inventories; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|