CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($) $ in Thousands |
Share capital and premium [Member] |
Treasury shares [Member] |
Capital reserve from share-based payment transactions [Member] |
Conversion option for convertible debt [Member] |
Capital reserve from translation difference of foreign operations [Member] |
Accumulated deficit [Member] |
Equity attributable to owners of parent [Member] |
Non-controlling interests [Member] |
Total |
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Balance at Dec. 31, 2021 | $ 237,677 | $ (660) | $ 12,348 | $ 2,614 | $ (50,743) | $ 201,236 | $ 3,709 | $ 204,945 | ||||
Net loss | 0 | 0 | 0 | 0 | (188,890) | (188,890) | (2,411) | (191,301) | [1] | |||
Total other comprehensive income (loss) | 0 | 0 | 0 | (1,331) | 59 | (1,272) | (153) | (1,425) | [1] | |||
Total comprehensive loss | 0 | 0 | 0 | (1,331) | (188,831) | (190,162) | (2,564) | (192,726) | [1] | |||
Common shares issued as settlement of purchase consideration through business combination transactions (Notes 18B1-18B3) | 3,061 | 0 | 0 | 0 | 0 | 3,061 | 0 | 3,061 | ||||
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) | 3,757 | 0 | 0 | 0 | 0 | 3,757 | 0 | 3,757 | ||||
Common shares issued upon options exercised (Note 18B9) | 992 | 0 | (659) | 0 | 0 | 333 | 0 | 333 | ||||
Issuance of treasury common shares | 0 | 660 | 0 | 0 | 0 | 660 | 0 | 660 | ||||
Share-based compensation | 0 | 0 | 3,767 | 0 | 0 | 3,767 | 0 | 3,767 | ||||
Expired and exercised options | 289 | 0 | (289) | 0 | 0 | 0 | 0 | 0 | ||||
Balance at Dec. 31, 2022 | 245,776 | $ 0 | 15,167 | 1,283 | (239,574) | 22,652 | 1,145 | 23,797 | ||||
Net loss | 0 | 0 | 0 | (9,498) | (9,498) | (730) | (10,228) | [1] | ||||
Total other comprehensive income (loss) | 0 | 0 | (1,188) | 38 | 1,150 | 525 | (625) | [1] | ||||
Total comprehensive loss | 0 | 0 | (1,188) | (9,460) | (10,648) | (205) | (10,853) | [1] | ||||
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) | 1,738 | 0 | 0 | 0 | 1,738 | 0 | 1,738 | |||||
Common shares issued as debts settlement with related party (Note 18B8) | 613 | 0 | 0 | 0 | 613 | 0 | 613 | |||||
Other comprehensive loss classification | 0 | 0 | 0 | 111 | 111 | 1,709 | 1,820 | |||||
Share-based compensation | 0 | 225 | 0 | 0 | 225 | 0 | 225 | |||||
Expired and exercised options | 5,755 | (5,755) | 0 | 0 | 0 | 0 | 0 | |||||
Balance at Dec. 31, 2023 | 253,882 | 9,637 | $ 0 | 95 | (249,145) | 14,469 | (769) | 13,700 | ||||
Net loss | 0 | 0 | 0 | 0 | (10,585) | (10,585) | (1,186) | (11,771) | ||||
Total other comprehensive income (loss) | 0 | 0 | 0 | (1,360) | 67 | (1,293) | (142) | (1,435) | ||||
Total comprehensive loss | 0 | 0 | 0 | (1,360) | (10,518) | (11,878) | (1,328) | (13,206) | ||||
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) | 944 | 0 | 0 | 0 | 0 | 944 | 0 | 944 | ||||
Common shares issued as share-based compensation with related party (Note 18B8) | 318 | 0 | 0 | 0 | 0 | 318 | 0 | 318 | ||||
Recognition of conversion feature related to convertible debentures (Note 15) | 0 | 0 | 297 | 0 | 0 | 297 | 0 | 297 | ||||
Other comprehensive loss classification | 0 | 0 | 0 | 0 | 724 | 724 | 0 | 724 | ||||
Share-based compensation | 0 | 369 | 0 | 0 | 369 | 0 | 369 | |||||
Expired and exercised options | 9,856 | (9,856) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Balance at Dec. 31, 2024 | $ 265,000 | $ 150 | $ 297 | $ (1,265) | $ (258,939) | $ 5,243 | $ (2,097) | $ 3,146 | ||||
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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 acquisition of subsidiaries. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from the exercise of options. 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 change in equity resulting from the issuing of convertible instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of purchase of treasury common shares. No definition available.
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- Definition Represents the common shares issued as share-based compensation with related party. No definition available.
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- Definition The increase (decrease) in equity resulting from expired options. No definition available.
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- Definition Represents the amount of increase decrease through private placements, equity. No definition available.
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- Definition Represents the amount of increase decrease through transactions with related party, equity. No definition available.
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- Definition Represents the amount of other comprehensive income classification. No definition available.
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