Business combinations (Details) - CAD ($) $ in Thousands |
Jun. 16, 2025 |
Mar. 11, 2025 |
|---|---|---|
| Business combinations | ||
| Inventory | $ 259 | $ 124 |
| Property and equipment | 24 | 81 |
| Right of use asset | 316 | 80 |
| Customer lists | 695 | 259 |
| Goodwill | 603 | 460 |
| Current portion of lease obligation | (56) | (56) |
| Lease obligation | (260) | (24) |
| Net assets acquired | 1,581 | 924 |
| Cash paid | 1,500 | 542 |
| Acquisition Payable | 81 | 382 |
| Purchase consideration | $ 1,581 | $ 924 |
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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