INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - CAD ($) $ in Thousands |
Share Capital and premium [Member] |
Reserve from share-based payment transactions [Member] |
Conversion option for convertible debt [Member] |
Translation reserve [Member] |
Accumulated deficit [Member] |
Equity attributable to owners of parent [Member] |
Non-controlling interests [Member] |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 245,776 | $ 15,167 | $ 1,283 | $ (239,574) | $ 22,652 | $ 1,145 | $ 23,797 | |
| Net Loss | 0 | 0 | 0 | (4,059) | (4,059) | (513) | (4,572) | |
| Total other comprehensive loss | 0 | 0 | (186) | 36 | (150) | (9) | (159) | |
| Total comprehensive loss | 0 | 0 | (186) | (4,023) | (4,209) | (522) | (4,731) | |
| Issuance of common shares | 2,351 | 0 | 0 | 0 | 2,351 | 0 | 2,351 | |
| Share-based compensation | 0 | 121 | 0 | 0 | 121 | 0 | 121 | |
| Forfeited Options | 671 | (671) | 0 | 0 | 0 | 0 | 0 | |
| Balance at Jun. 30, 2023 | 248,798 | 14,617 | 1,097 | (243,597) | 20,915 | 623 | 21,538 | |
| Balance at Dec. 31, 2023 | 253,882 | 9,637 | $ 0 | 95 | (249,145) | 14,469 | 769 | 13,700 |
| Net Loss | 0 | 0 | 0 | 0 | (8,652) | (8,652) | (824) | (9,476) |
| Total other comprehensive loss | 0 | 0 | 0 | 1,484 | 67 | 1,551 | 7 | 1,558 |
| Total comprehensive loss | 0 | 0 | 0 | 1,484 | (8,585) | (7,101) | (817) | (7,918) |
| Net proceeds of convertible debt allocated to conversion option | 0 | 0 | 327 | 0 | 0 | 327 | 0 | 327 |
| Other comprehensive income Classification | 0 | 0 | 0 | 0 | (748) | (748) | 0 | (748) |
| Share-based compensation | 0 | 120 | 0 | 0 | 0 | 120 | 0 | 120 |
| Forfeited Options | 84 | (84) | 0 | 0 | 0 | 0 | 0 | 0 |
| Balance at Jun. 30, 2024 | $ 253,966 | $ 9,673 | $ 327 | $ 1,579 | $ (258,478) | $ 7,067 | $ (1,586) | $ 5,481 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the conversion of convertible instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from forfeited options. No definition available.
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- Definition Represents the amount of other comprehensive income classification. No definition available.
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