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SUPPLEMENTAL FINANCIAL INFORMATION - Non-cash operating working capital items (Details) - CAD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash working capital items | $ 1,743 | $ (199)
Trade and other receivables. |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash working capital items | (512) | (282)
Inventory |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash working capital items | 741 | (410)
Prepaid expenses and other assets |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash working capital items | 129 | (183)
Accounts payable and accrued liabilities |  |
SUPPLEMENTAL FINANCIAL INFORMATION |  |
Change in non-cash working capital items | $ 1,385 | $ 676

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- Definition Adjustments for non-cash working capital items to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Profit (loss)] + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Details
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