Supplemental cash flow information |
6 Months Ended | 12 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Supplemental cash flow information | ||||||||||||||||
| Supplemental cash flow information |
The Company undertook certain non-cash investing and financing transactions as follows:
Accounts payable as of June 30, 2026, included $19 relating to the purchase of property and equipment (December 31, 2025 - $32). |
23.Supplemental cash flow information: The Company undertook certain non-cash investing and financing transactions as follows:
For the year ended December 31, 2025, the Company did not recognize any ROU assets in exchange for lease liabilities (2024 - $nil). In August 2024, the Company notified its landlord of the termination of a lease effective February 2025. The modification reduced the ROU asset by $68 and the corresponding lease liability by $483.
In the year ended December 31, 2025, the SIF Warrants issued in April 2025 had an estimated fair value at the date of issuance of $4,570 (2024 - $3,789).
Accounts payable as of December 31, 2025, included $32 relating to the purchase of property and equipment (2024 - $173). |