XML 395 R91.htm IDEA: XBRL DOCUMENT v3.25.1

SCHEDULE OF EXPENSES BY NATURE (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Notes and other explanatory information [abstract]
Wages and benefits	$ 4,388,075	$ 4,298,207	$ 4,267,937
Subcontract fees	2,134,948	1,864,122	2,946,729
Stock-based compensation	2,091,583	1,539,235	2,054,187
Supplies	2,720,035	2,376,366	1,477,890
Research and development costs	11,334,641	10,077,930	10,746,743
Stock-based compensation	3,377,786	2,662,209	2,382,417
Wages and benefits	2,975,488	2,649,770	2,648,862
Professional fees	1,936,592	1,744,771	1,173,743
General expenses	1,798,643	1,681,899	1,860,762
Depreciation and amortization	2,020,195	1,922,140	1,293,158
Finance advisory fees	6,501,799
Rent and facility costs	160,918	134,366	157,329
Selling, marketing and administration costs	$ 18,771,421	$ 10,795,155	$ 9,516,271

X

- Definition

The amount of cost for subcontract fees related to research and development.

+ References

No definition available.

+ Details

Name:	POET_ResearchAndDevelopmentExpenseSubcontractFees
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for supplies related to research and development.

+ References

No definition available.

+ Details

Name:	POET_ResearchAndDevelopmentExpenseSupplies
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Stock based compensation.

+ References

No definition available.

+ Details

Name:	POET_StockbasedCompensation
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for depreciation and amortization related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseDepreciationAndAmortization
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for finance advisory fees related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseFinanceAdvisoryFees
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for general expenses related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseGeneralExpenses
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for professional fees related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseProfessionalFees
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for rent and facility costs related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseRentAndFacilityCosts
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for stock-based compensation related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseStockbasedCompensation
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of cost for wages and benefits related to the total selling, general and administrative expense.

+ References

No definition available.

+ Details

Name:	POET_TotalSellingGeneralAndAdministrativeExpenseWagesAndBenefits
Namespace Prefix:	POET_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of expenditure directly attributable to research or development activities, recognised in profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2024-01-01
-Paragraph 126
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_126&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_ResearchAndDevelopmentExpense
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of expense relating to selling, general and administrative activities of the entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 85
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_SellingGeneralAndAdministrativeExpense
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A class of employee benefits expense that represents wages and salaries. [Refer: Employee benefits expense]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2024-01-01
-Paragraph 9
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_9&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_WagesAndSalaries
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration