Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

OPERATING SEGMENTS (Details)

v3.23.2
OPERATING SEGMENTS (Details) - CAD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disclosure of geographical areas [line items]        
Revenue $ 13,207 $ 12,703 [1] $ 25,736 $ 25,704 [1]
Segment loss (1,752) (5,624) [1] (5,368) (14,484) [1]
Income (loss) before tax (3,866) (4,708) [1] (4,747) (12,015) [1]
Depreciation, amortization and impairment 778 847 1,587 1,316
Operating segments [Member]        
Disclosure of geographical areas [line items]        
Revenues 13,207 12,703 25,736 25,704
Segment loss (434) (4,503) (2,609) (12,152)
Depreciation, amortization and impairment 778 846 1,587 1,315
Unallocated amounts [member]        
Disclosure of geographical areas [line items]        
Segment loss (1,318) (1,121) (2,759) (2,332)
Israel [Member]        
Disclosure of geographical areas [line items]        
Segment loss (224) (3,522) (1,842) (10,143)
Income (loss) before tax (2,123) (5,620) (4,200) (13,342)
Israel [Member] | Operating segments [Member]        
Disclosure of geographical areas [line items]        
Revenues 11,672 11,803 23,109 24,206
Segment loss (224) (3,522) (1,842) (10,143)
Depreciation, amortization and impairment 729 825 1,509 1,232
Israel [Member] | Unallocated amounts [member]        
Disclosure of geographical areas [line items]        
Segment loss 0 0 0 (0)
Germany [Member]        
Disclosure of geographical areas [line items]        
Segment loss (210) (981) (767) (2,009)
Income (loss) before tax (374) (1,109) (1,096) (2,266)
Germany [Member] | Operating segments [Member]        
Disclosure of geographical areas [line items]        
Revenues 1,535 900 2,627 1,498
Segment loss (210) (981) (767) (2,009)
Depreciation, amortization and impairment 49 21 78 83
Germany [Member] | Unallocated amounts [member]        
Disclosure of geographical areas [line items]        
Segment loss 0 0 0 0
Adjustments [Member]        
Disclosure of geographical areas [line items]        
Segment loss (1,318) (1,121) (2,759) (2,332)
Income (loss) before tax (1,369) 2,021 549 3,593
Adjustments [Member] | Operating segments [Member]        
Disclosure of geographical areas [line items]        
Revenues 0 0 0 0
Segment loss 0 0 0 0
Depreciation, amortization and impairment 0 0 0 0
Adjustments [Member] | Unallocated amounts [member]        
Disclosure of geographical areas [line items]        
Segment loss $ (1,318) $ (1,121) $ (2,759) $ (2,332)
[1] Reclassified in respect of discontinued operations – see Note 9.