NET LOSS PER SHARE - Disclosure of earnings per share (Details) - CAD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
[1] | Jun. 30, 2025 |
Jun. 30, 2024 |
[1] | |||
| Earnings per share [abstract] | ||||||||
| Net basic loss attributable to shareholders of the Company | $ (309) | $ (3,029) | $ (34) | $ (8,652) | ||||
| Change in fair value of derivative pre-funded warrant liability | 0 | 0 | (124) | 0 | ||||
| Net diluted loss | (309) | (3,029) | (158) | (8,652) | ||||
| Common shares used in computing basic net loss per share | 3,261 | 2,232 | 3,173 | 2,232 | ||||
| Common shares to be issued upon exercise of derivative pre-funded warrant liability | 0 | 0 | 123 | 0 | ||||
| Common shares used in computing diluted net loss per share | $ 3,261 | $ 2,232 | $ 3,296 | $ 2,232 | ||||
| Basic net loss per common share | $ (0.09) | $ (1.36) | $ (0.01) | $ (3.88) | ||||
| Diluted net loss per common share | $ (0.09) | $ (1.36) | $ (0.05) | $ (3.88) | ||||
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- Definition Basic earnings (loss) per share from continuing operations. [Refer: Basic earnings (loss) per share; Continuing operations, unless line item indicates otherwise [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Diluted earnings (loss) per share from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Diluted earnings (loss) per share] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) attributable to ordinary equity holders of the parent entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) attributable to ordinary equity holders of the parent entity, adjusted for the effects of all dilutive potential ordinary shares. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing operations attributable to ordinary equity holders of the parent entity. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss) from continuing operations] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing operations attributable to ordinary equity holders of the parent entity, adjusted for the effects of all dilutive potential ordinary shares. [Refer: Profit (loss) from continuing operations] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount of change in fair value of derivative warrant liability. No definition available.
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- Definition Represents the amount of common shares to be issued upon exercise of derivative warrant liability. No definition available.
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