Expenses by nature (Details) - CAD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Personnel expenses | |||
| Salaries, fees and short-term benefits | $ 4,856 | $ 3,957 | $ 4,170 |
| Share-based payments | 136 | 196 | 288 |
| Employee benefits expense | 4,992 | 4,153 | 4,458 |
| Amortization | 2,647 | 2,307 | 2,170 |
| Research and development | 2,920 | 2,870 | 2,101 |
| Manufacturing | 70 | 160 | 261 |
| Inventory material costs | 16,016 | 8,400 | 7,051 |
| Write-down (recovery) of inventory | 458 | (203) | 277 |
| Medical affairs | 46 | 65 | 27 |
| Administration | 1,164 | 962 | 554 |
| Selling and logistics | 6,199 | 4,727 | 4,961 |
| Professional fees | 1,232 | 1,203 | 688 |
| Expenses by nature | $ 35,744 | $ 24,644 | $ 22,548 |
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of inventories recognised as an expense during the period. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expense of all forms of consideration given by an entity in exchange for a service rendered by employees or for the termination of employment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expenses aggregated according to their nature (for example, depreciation, purchases of materials, transport costs, employee benefits and advertising costs), and not reallocated among functions within the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense from share-based payment transactions with employees. [Refer: Expense from share-based payment transactions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of fees paid or payable for professional services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense from employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Represents the amount of aggregate expenses incurred in the manufacturing of goods for sale. No definition available.
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- Definition Represents the amount of medical affairs expenses. No definition available.
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- Definition Research and development. No definition available.
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- Definition Represents the amount of selling and logistics expenses. No definition available.
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