Income taxes (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Income taxes |
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| Schedule of deferred tax assets not recognized |
As at December 31 | | 2025 | | | 2024 | | Deferred tax assets | | | | | | | Scientific research and experimental development | | $ | 3,358 | | | $ | 3,358 | | Non-capital losses | | | 3,418 | | | | 3,760 | | Other | | | 2,188 | | | | 1,226 | | Total deferred tax assets | | $ | 8,964 | | | $ | 8,344 | |
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| Schedule of reconciliation of statutory rate to the income tax rate applied to the net (loss) income |
Year ended December 31 | | 2025 | | | 2024 | | | 2023 | | Net income loss before tax for the year | | | | | | | | | | Canadian | | $ | (1,494 | ) | | $ | (1,519 | ) | | $ | (1,654 | ) | Foreign | | | (5,395 | ) | | | 736 | | | | 757 | | | | $ | (6,889 | ) | | $ | (783 | ) | | $ | (897 | ) |
Year ended December 31 | | 2025 | | | 2024 | | | 2023 | | Canadian federal and provincial income taxes at 27% (2024 – 27%; 2023 – 27%) | | $ | 1,860 | | | $ | (211 | ) | | $ | 242 | | Permanent differences and other items | | | 47 | | | | 150 | | | | 204 | | Deferred tax asset adjustments | | | (726 | ) | | | (1,601 | ) | | | (318 | ) | Foreign tax rate in foreign jurisdictions | | | (768 | ) | | | 159 | | | | 94 | | Change in unrecognized deferred tax assets | | | (621 | ) | | | 1,247 | | | | (247 | ) | Total expense | | $ | (208 | ) | | $ | (256 | ) | | $ | (25 | ) |
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| Schedule of losses available for application in future years |
2037 | | $ | 1,820 | | 2040 | | | 2,774 | | 2041 | | | 983 | | 2042 | | | 1,664 | | 2043 | | | 492 | | 2044 | | | 1,723 | | 2045 | | | 49 | | | | $ | 9,505 | |
2026 | | $ | 1,469 | | 2027 | | | 4,273 | | 2031 | | | 461 | | 2032 | | | 3,257 | | | | $ | 9,460 | |
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