v3.26.1
Business combinations (Details Narrative)
$ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Mar. 11, 2025
CAD ($)
Jun. 16, 2025
CAD ($)
Dec. 31, 2025
CAD ($)
Dec. 31, 2024
CAD ($)
Dec. 31, 2023
CAD ($)
Mar. 11, 2026
CAD ($)
Jun. 16, 2025
USD ($)
Mar. 11, 2025
USD ($)
Statement [Line Items]                
Inventory $ 124 $ 259            
Revenue     $ 28,855 $ 21,907 $ 21,694      
Gateway Pharmacy [Member]                
Statement [Line Items]                
Inventory     124          
Transaction costs     13          
Revenue     2,807          
Net income before income taxes     32          
Increased in revenue     3,473          
Increased in net loss before income taxes     40          
Total cash consideration               $ 580
Purchase price installment payment               $ 290
Anniversary payment description additional USD$290 (the “Anniversary Payment”) to be paid on March 11, 2026              
Anniversary payment     $ 388          
Voting interest acquired, percentage 100.00%             100.00%
Business combination continget consideration discount rate     10.00%          
Gateway Pharmacy [Member] | Subsequent Events [Member]                
Statement [Line Items]                
Anniversary payment           $ 394    
West Olympia Pharmacy [Member]                
Statement [Line Items]                
Transaction costs     $ 21          
Revenue     4,678          
Net income before income taxes     112          
Increased in revenue     8,624          
Increased in net loss before income taxes     207          
Total cash consideration             $ 1,266  
Anniversary payment description   a holdback of USD$60, payable to the seller on the first anniversary of the acquisition, together with USD$3 of accrued interest. Any liabilities settled by the Company on behalf of the seller will be deducted from the holdback payable amount. The purchase price also includes inventory on hand as of the acquisition date, valued at CAD$259, which has been paid to the seller            
Anniversary payment     $ 84          
Voting interest acquired, percentage   100.00%         100.00%