INCOME TAX - Reconciliation of income taxes at statutory rates with reported taxes (Details) - CAD ($) |
12 Months Ended | |
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Sep. 30, 2025 |
Sep. 30, 2024 |
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| Reconciliation of income taxes at statutory rates with reported taxes | ||
| Income (loss) before income taxes | $ (44,810,876) | $ 8,191,922 |
| Expected income tax expense (recovery) | (11,874,884) | 2,170,857 |
| Permanent differences | 2,094,294 | (250,237) |
| Share issue costs and other | 4,840 | (50,134) |
| Non-capital loss deferred (utilized) | (322,800) | |
| Change in unrecognized deductible temporary differences | 36,572 | |
| Income tax (recovery) expense | (9,775,750) | 1,584,258 |
| Current income tax recovery | (1,600,000) | 1,547,686 |
| Deferred income tax recovery | $ (8,175,750) | $ 36,572 |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to unrecognised deductible temporary differences. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share issue costs and other. No definition available.
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