INCOME TAX - Changes in net deferred tax liability (Details) - CAD ($) |
12 Months Ended | |
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Sep. 30, 2025 |
Sep. 30, 2024 |
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| Changes in net deferred tax liability | ||
| Balance, beginning of year | $ (399,406) | $ 633,145 |
| Deferred tax recovery (expense) recognized in net income | 8,175,750 | (36,572) |
| Other | (22,133) | |
| Deferred tax expense recognized in equity | (3,012,047) | |
| Deferred tax expense recognized in other comprehensive income | (5,327,145) | (995,979) |
| Balance, end of year | $ (584,981) | $ (399,406) |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognized in other comprehensive income. No definition available.
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from other. No definition available.
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