OTHER CURRENT ASSETS - Disclosure of detailed information about other accounts receivable (Details) - CAD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of other accounts receivable [Abstract] | ||
| Prepaid expenses | $ 114 | $ 191 |
| Current advances to suppliers | 2,073 | 2,352 |
| Government authorities | 947 | 1,450 |
| Former non-independent director | 839 | 839 |
| Shareholders | 129 | 134 |
| Loans receivables | 0 | 177 |
| Other receivables | 214 | 276 |
| Total other accounts receivable | $ 4,316 | $ 5,419 |
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- Definition The amount of current advances made to suppliers before goods or services are received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of loans received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount for Former non-independent director. No definition available.
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- References No definition available.
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- Definition Represents the amount of main shareholders classified under other current asset. No definition available.
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- Definition Amount receivables from government authorities. No definition available.
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