XML 370 R66.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | $ 4,623,228 | $ 5,070,507 |
Property and equipment, Balance | 12,757,682 | 4,623,228 | $ 5,070,507
Equipment not ready for use [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance |  | 1,815,909 |
Property and equipment, Balance | 8,710,149 |  | 1,815,909
Leasehold improvements [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 43,438 | 67,525 |
Property and equipment, Balance | 623,903 | 43,438 | 67,525
Machinery and equipments [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 4,535,989 | 3,133,083 |
Property and equipment, Balance | 3,400,774 | 4,535,989 | 3,133,083
Office equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 43,801 | 53,990 |
Property and equipment, Balance | 22,856 | 43,801 | 53,990
Cost [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 9,415,610 | 8,209,091 | 5,130,404
Additions | 10,181,213 | 1,167,953 | 3,011,562
Reclassification |  |  |
Effect of changes in foreign exchange rates | (303,472) | 38,566 | 67,125
Disposals | 17,221 |  |
Property and equipment, Balance | 19,276,130 | 9,415,610 | 8,209,091
Cost [member] | Equipment not ready for use [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance |  | 1,815,909 |
Additions | 8,893,033 | 206,018 | 1,902,713
Reclassification |  | (2,013,090) | (141,702)
Effect of changes in foreign exchange rates | (182,884) | (8,837) | 54,898
Disposals |  |  |
Property and equipment, Balance | 8,710,149 |  | 1,815,909
Cost [member] | Leasehold improvements [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 124,256 | 123,659 | 117,115
Additions | 613,192 |  |
Reclassification |  |  |
Effect of changes in foreign exchange rates | (7,925) | 597 | 6,544
Disposals |  |  |
Property and equipment, Balance | 729,523 | 124,256 | 123,659
Cost [member] | Machinery and equipments [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 9,095,508 | 6,091,621 | 4,830,020
Additions | 668,857 | 949,551 | 1,087,414
Reclassification |  | 2,013,090 | 162,917
Effect of changes in foreign exchange rates | (109,759) | 41,246 | 11,270
Disposals | 17,221 |  |
Property and equipment, Balance | 9,637,385 | 9,095,508 | 6,091,621
Cost [member] | Office equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 195,846 | 177,902 | 183,269
Additions | 6,131 | 12,384 | 21,435
Reclassification |  |  | (21,215)
Effect of changes in foreign exchange rates | (2,904) | 5,560 | (5,587)
Disposals |  |  |
Property and equipment, Balance | 199,073 | 195,846 | 177,902
Accumulated depreciation [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 4,792,382 | 3,138,584 | 2,066,170
Effect of changes in foreign exchange rates |  |  | 18,150
Depreciation for the year | 1,713,686 | 1,653,798 | 1,054,264
Disposals | 12,380 |  |
Property and equipment, Balance | 6,518,448 | 4,792,382 | 3,138,584
Accumulated depreciation [member] | Equipment not ready for use [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance |  |  |
Effect of changes in foreign exchange rates |  |  |
Depreciation for the year |  |  |
Disposals |  |  |
Property and equipment, Balance |  |  |
Accumulated depreciation [member] | Leasehold improvements [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 80,818 | 56,134 | 29,526
Effect of changes in foreign exchange rates |  |  | 2,529
Depreciation for the year | 24,802 | 24,684 | 24,079
Disposals |  |  |
Property and equipment, Balance | 105,620 | 80,818 | 56,134
Accumulated depreciation [member] | Machinery and equipments [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 4,559,519 | 2,958,538 | 1,930,726
Effect of changes in foreign exchange rates |  |  | 27,727
Depreciation for the year | 1,664,712 | 1,600,981 | 1,000,085
Disposals | 12,380 |  |
Property and equipment, Balance | 6,236,611 | 4,559,519 | 2,958,538
Accumulated depreciation [member] | Office equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property and equipment, Balance | 152,045 | 123,912 | 105,918
Effect of changes in foreign exchange rates |  |  | (12,106)
Depreciation for the year | 24,172 | 28,133 | 30,100
Disposals |  |  |
Property and equipment, Balance | $ 176,217 | $ 152,045 | $ 123,912

X
- References No definition available. + Details
Name: | POET_IfrsStatementLineItems
Namespace Prefix: | POET_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of increase (decrease) through classified as held for sale property, plant and equipment. + References No definition available. + Details
Name: | POET_IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
Namespace Prefix: | POET_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DepreciationExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=POET_EquipmentNotReadyForUseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=POET_MachineryAndEquipmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OfficeEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=POET_CostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=POET_AccumulatedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |