XML 75 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1

Intangible assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Intangible assets
Opening net book value	$ 680	$ 1,435
Foreign exchange	12	(51)
Amortization	(202)	(704)
Closing net book value	490	680
Cost	5,346	5,346
Accumulated amortization	(4,856)	(4,666)
Net book value	490	680
Exclusive licence agreement
Intangible assets
Opening net book value	135	165
Foreign exchange	3	(5)
Amortization	(21)	(25)
Closing net book value	117	135
Cost	231	231
Accumulated amortization	(114)	(96)
Net book value	117	135
Software
Intangible assets
Opening net book value	545	770
Foreign exchange	9	(32)
Amortization	(181)	(193)
Closing net book value	373	545
Cost	978	978
Accumulated amortization	(605)	(433)
Net book value	373	545
Proprietary technology
Intangible assets
Opening net book value		417
Foreign exchange		(10)
Amortization		(407)
Cost	3,456	3,456
Accumulated amortization	(3,456)	(3,456)
Net book value
Brand
Intangible assets
Opening net book value		83
Foreign exchange		(4)
Amortization		(79)
Cost	681	681
Accumulated amortization	$ (681)	$ (681)
Net book value

X

- Definition

The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2023-01-01
-Paragraph 118
-Subparagraph e
-Clause vi
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- 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

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

X

- Definition

The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2023-01-01
-Paragraph 118
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e&doctype=Standard
-URIDate 2023-03-23

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 54
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated amortization.

+ References

No definition available.

+ Details

Name:	prof_AccumulatedAmortizationOfIntangibleAssetsOtherThanGoodwill
Namespace Prefix:	prof_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of foreign exchange of intangible assets other than goodwill.

+ References

No definition available.

+ Details

Name:	prof_ForeignExchangeIntangibleAssetsOtherThanGoodwill
Namespace Prefix:	prof_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Intangible assets other than Goodwill at cost.

+ References

No definition available.

+ Details

Name:	prof_IntangibleAssetsOtherThanGoodwillAtCost
Namespace Prefix:	prof_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_LicencesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=prof_SoftwareMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_TechnologybasedIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_BrandNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: