XML 69 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance $ 356  
Property and equipment, ending balance 282 $ 356
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 970 913
Additions, net of foreign exchange impact 7 57
Property and equipment, ending balance 977 970
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (614) (521)
Depreciation expense 81 93
Property and equipment, ending balance (695) (614)
Medical Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 9  
Property and equipment, ending balance 7 9
Medical Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 62 62
Additions, net of foreign exchange impact 0 0
Property and equipment, ending balance 62 62
Medical Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (53) (51)
Depreciation expense 2 2
Property and equipment, ending balance (55) (53)
Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 108  
Property and equipment, ending balance 85 108
Computer Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 429 406
Additions, net of foreign exchange impact 7 23
Property and equipment, ending balance 436 429
Computer Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (321) (285)
Depreciation expense 30 36
Property and equipment, ending balance (351) (321)
Office Equipment and Furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 156  
Property and equipment, ending balance 128 156
Office Equipment and Furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 248 217
Additions, net of foreign exchange impact 0 31
Property and equipment, ending balance 248 248
Office Equipment and Furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (92) (58)
Depreciation expense 28 34
Property and equipment, ending balance (120) (92)
Leasehold Improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 83  
Property and equipment, ending balance 62 83
Leasehold Improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 231 228
Additions, net of foreign exchange impact 0 3
Property and equipment, ending balance 231 231
Leasehold Improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (148) (127)
Depreciation expense 21 21
Property and equipment, ending balance $ (169) $ (148)