Financial instruments (Details 1) - CAD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Statement [Line Items] | ||
| Cash and cash equivalents | $ 3,835 | $ 7,191 |
| Accounts receivable | 4,817 | 5,298 |
| Other assets | 109 | 98 |
| Accounts payable and accrued liabilities | (10,587) | (7,932) |
| Income taxes payable | (90) | (95) |
| Current portion of lease obligation | (464) | (368) |
| Lease obligation | (891) | (874) |
| Acquisition payable | (388) | |
| Currency risk [member] | ||
| Statement [Line Items] | ||
| Cash and cash equivalents | 2,797 | 4,882 |
| Accounts receivable | 3,445 | 3,658 |
| Other assets | 79 | 68 |
| Accounts payable and accrued liabilities | (7,001) | (4,662) |
| Income taxes payable | (66) | (66) |
| Current portion of lease obligation | (173) | (103) |
| Lease obligation | (195) | (100) |
| Acquisition payable | (283) | 0 |
| Holdback payable | (62) | 0 |
| Financial assets and liabilities | $ (1,459) | $ 3,677 |
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts payable that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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