Income taxes (Details 1) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income (loss) for the year | |||
| Canadian | $ (1,494) | $ (1,519) | $ (1,654) |
| Foreign | (5,395) | 736 | 757 |
| (Loss) Income for the year | (6,889) | (783) | (897) |
| Canadian federal and provincial income taxes at 27% (2022 - 27%; 2021 - 27%) | 1,860 | (211) | 242 |
| Permanent differences and other items | 47 | 150 | 204 |
| Fair value adjustments | (726) | (1,601) | (318) |
| Foreign tax rate in foreign jurisdictions | (768) | 159 | 94 |
| Change in unrecognized deferred tax assets | (621) | 1,247 | (247) |
| (Expense) recovery | $ (208) | $ (256) | $ (25) |
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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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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); 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 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 foreign tax rates. [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 portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. 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 change in unrecognized deferred tax assets. No definition available.
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- Definition Tax effect from fair value adjustments. 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 permanent differences and other items. No definition available.
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