XML 93 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income taxes    
Loss before income taxes $ 28,697 $ 28,382
Recovery based on combined federal and provincial statutory rate of 0000% (2022 - 25.48%) (7,461) (7,232)
Permanent differences 652 1,082
Change in deferred tax assets not recognized 6,929 6,440
Effect of tax rates in foreign jurisdictions (248) (3)
Net income tax (recovery) expense (128) $ 287
Deferred tax liability $ 59  
Federal and provincial statutory rate (as a percent) 26.00% 25.48%
Non-capital loss carry-forwards $ 138,342  
SR&ED expenditures 16,475  
Federal and provincial tax credits $ 3,544