Prepaids, deposits, and other current assets (Details) - CAD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
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| Prepaids, deposits, and other current assets | |||
| Prepaid insurance | $ 88,405 | $ 105,284 | |
| Prepaid membership fees | 43,567 | 79,108 | |
| Prepaid listing fees | 14,512 | 3,867 | |
| Prepaid software | 11,556 | 28,706 | |
| Licensing fees | 92,576 | 90,112 | |
| Prepaid rent and related deposits | 37,328 | 15,552 | |
| Phase 1b/2a clinical trial deposit | 164,657 | 479,127 | |
| Prepaid manufacturing | 131,710 | ||
| Vendor deposits | 57,338 | 20,859 | |
| Prepaids, deposits, and other current assets | $ 641,649 | $ 822,615 | $ 605,733 |
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- Definition The amount of current advances made to suppliers before goods or services are received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of clinical trial deposits. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for licensing fees that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for listing fees that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition The prepaid costs incurred in the production of goods for sale. No definition available.
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- Definition Amount of asset related to consideration paid in advance for membership fees that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for rent and related expenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for software that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition The amount of prepayments, deposits and other current assets. No definition available.
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