XML 111 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - Schedule of reconciliation of the effective rate of income tax - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Reconciliation Of The Effective Rate Of Income Tax Abstract    
Income (loss) before income taxes $ 874 $ 5,525
Tax expense calculated 26.68% 26.63%
Tax expense calculated    
Using statutory rates $ 233 $ 1,471
Non-deductible items 2,280 303
Difference in foreign tax rates 103 (8)
Change in deferred tax rates (116) (132)
Movement in tax benefits not recognized 2,996 949
Impact of true-up of prior year balances 124 1
Renouncement of flow-through expenditures 2,525 2,020
Other 123 24
Income tax expense (recovery) $ 8,268 $ 4,630