INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - CAD ($) $ in Thousands |
Share capital and premium [Member] |
Capital reserve from share-based payment transactions [Member] |
Conversion feature related to convertible debt [Member] |
Capital reserve from translation difference of foreign operations [Member] |
Capital reserve from transaction with non-controlling interests [Member] |
Capital reserve from transaction with controlling shareholder [Member] |
Accumulated deficit [Member] |
Equity attributable to owners of parent [Member] |
Non-controlling interests [Member] |
Total |
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Balance at Dec. 31, 2023 | $ 253,882 | $ 9,637 | $ 0 | $ 95 | $ (249,145) | $ 14,469 | $ (769) | $ 13,700 | |||||||
Net income (Loss) | 0 | 0 | 0 | 0 | (8,652) | (8,652) | (824) | (9,476) | [1] | ||||||
Total other comprehensive income (loss) | 0 | 0 | 0 | 1,484 | 67 | 1,551 | 7 | 1,558 | [1] | ||||||
Total comprehensive income (loss) | 0 | 0 | 0 | 1,484 | (8,585) | (7,101) | (817) | (7,918) | [1] | ||||||
Other comprehensive income Classification | 0 | 0 | 0 | 0 | (748) | (748) | 0 | (748) | |||||||
Net proceeds of convertible debt allocated to conversion option | 327 | 0 | 327 | 327 | |||||||||||
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 | |||||||
Balance at Dec. 31, 2024 | 265,000 | 150 | 297 | (1,265) | $ 0 | $ 0 | (258,939) | 5,243 | (2,097) | 3,146 | |||||
Net income (Loss) | 0 | 0 | 0 | 0 | 0 | 0 | (34) | (34) | 15 | (19) | |||||
Total other comprehensive income (loss) | 0 | 0 | 0 | (1,542) | 0 | 0 | 48 | (1,494) | 63 | (1,431) | |||||
Total comprehensive income (loss) | 0 | 0 | 0 | (1,542) | 0 | 0 | 14 | (1,528) | 78 | (1,450) | |||||
Recognition of capital contribution from a controlling shareholder | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 33 | |||||
Common shares issued upon exercise of pre-funded warrants | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 | |||||
Expiration of conversion feature related to convertible debentures | 297 | 0 | (297) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Recognition of conversion feature related to convertible debentures | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 363 | 0 | 363 | |||||
Common shares issued upon partial conversion of convertible debentures | 1,651 | 0 | (256) | 0 | 0 | 0 | 0 | 1,395 | 0 | 1,395 | [2] | ||||
Common shares issued as consideration upon acquisition on non-controlling interest | 314 | 0 | 0 | 0 | (2,872) | 0 | 0 | (2,558) | 2,558 | 0 | |||||
Common shares issued upon debt settlement | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 | |||||
Share-based compensation | 0 | 12 | 0 | 0 | 12 | 0 | 12 | ||||||||
Balance at Jun. 30, 2025 | $ 267,824 | $ 162 | $ 107 | $ (2,807) | $ (2,872) | $ 33 | $ (258,925) | $ 3,522 | $ 539 | $ 4,061 | |||||
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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 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 the exercise of warrants. 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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- References 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 Information about common shares issued upon debt settlement. No definition available.
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- Definition The amount of common shares issued upon partial conversion of convertible debentures. No definition available.
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- Definition The amount of expiration of conversion feature related to convertible debentures. No definition available.
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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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- Definition The amount of recognition of capital contribution from a controlling shareholder. No definition available.
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