ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Details 2) - CAD ($) $ in Thousands |
12 Months Ended | |||||||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Disclosure of attribution of expenses by nature to their function [line items] | ||||||||
Professional fees | [1] | $ 852 | $ 1,040 | $ 1,029 | ||||
Selling and marketing expenses | 10,788 | 11,473 | 6,725 | [2] | ||||
Selling and marketing expenses [Member] | ||||||||
Disclosure of attribution of expenses by nature to their function [line items] | ||||||||
Salaries | 5,677 | 6,398 | 2,452 | |||||
Selling and Marketing | 1,568 | 2,075 | 3,484 | |||||
Professional fees | 36 | 66 | 112 | |||||
Depreciation | 2,320 | 1,941 | 359 | |||||
Other Cost of sales expenses | 1,187 | 993 | 318 | |||||
Selling and marketing expenses | $ 10,788 | $ 11,473 | $ 6,725 | |||||
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- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 relating to the marketing and selling of goods or services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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