Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details)

v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance $ 3,730    
Depreciation during the year 300 $ 456 $ 644
Ending Balance 3,711 3,730  
Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 14,752 16,071  
Additions during the year 13 156  
Disposals   (636)  
Deconsolidation of Oranim   (1,003)  
Foreign currency translation 427 164  
Ending Balance 15,192 14,752 16,071
Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 11,022 11,013  
Depreciation during the year 300 456  
Disposals   (305)  
Deconsolidation of Oranim   (220)  
Foreign currency translation 159 78  
Ending Balance 11,481 11,022 11,013
Building and leasehold improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 2,826    
Ending Balance 2,901 2,826  
Building and leasehold improvements [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 9,099 9,899  
Additions during the year 0 4  
Disposals   (411)  
Deconsolidation of Oranim   (523)  
Foreign currency translation 276 130  
Ending Balance 9,375 9,099 9,899
Building and leasehold improvements [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 6,273 6,301  
Depreciation during the year 142 186  
Disposals   (147)  
Deconsolidation of Oranim   (100)  
Foreign currency translation 59 33  
Ending Balance 6,474 6,273 6,301
Equipment and furniture [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 828    
Ending Balance 785 828  
Equipment and furniture [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 4,691 4,739  
Additions during the year 6 101  
Disposals   (17)  
Deconsolidation of Oranim   (173)  
Foreign currency translation 97 41  
Ending Balance 4,794 4,691 4,739
Equipment and furniture [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 3,863 3,792  
Depreciation during the year 114 116  
Disposals   (8)  
Deconsolidation of Oranim   (53)  
Foreign currency translation 32 16  
Ending Balance 4,009 3,863 3,792
Computer, software and equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 76    
Ending Balance 25 76  
Computer, software and equipment [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 920 922  
Additions during the year 7 0  
Disposals   (11)  
Deconsolidation of Oranim   (30)  
Foreign currency translation 56 39  
Ending Balance 983 920 922
Computer, software and equipment [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 844 718  
Depreciation during the year 44 101  
Disposals   (10)  
Deconsolidation of Oranim   (17)  
Foreign currency translation 70 52  
Ending Balance 958 844 718
Vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 0    
Ending Balance 0 0  
Vehicles [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 42 511  
Additions during the year 0 51  
Disposals   (197)  
Deconsolidation of Oranim   (277)  
Foreign currency translation (2) (46)  
Ending Balance 40 42 511
Vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 42 202  
Depreciation during the year 0 53  
Disposals   (140)  
Deconsolidation of Oranim   (50)  
Foreign currency translation (2) (23)  
Ending Balance $ 40 $ 42 $ 202