XML 71 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance $ 282  
Property and equipment, ending balance 411 $ 282
Losses on disposals of property, plant and equipment 18  
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 977 970
Additions, net of foreign exchange impact 239 7
Disposals, net of foreign exchange impact 173  
Property and equipment, ending balance 1,043 977
Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (695) (614)
Depreciation expense 102 81
Disposals, net of foreign exchange impact (165)  
Property and equipment, ending balance (632) (695)
Medical Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 7  
Property and equipment, ending balance 1 7
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
Disposals, net of foreign exchange impact 59  
Property and equipment, ending balance 3 62
Medical Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (55) (53)
Depreciation expense 1 2
Disposals, net of foreign exchange impact (54)  
Property and equipment, ending balance (2) (55)
Computer Equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 85  
Property and equipment, ending balance 119 85
Computer Equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 436 429
Additions, net of foreign exchange impact 71 7
Disposals, net of foreign exchange impact 43  
Property and equipment, ending balance 464 436
Computer Equipment | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (351) (321)
Depreciation expense 35 30
Disposals, net of foreign exchange impact (41)  
Property and equipment, ending balance (345) (351)
Office Equipment and Furniture    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 128  
Property and equipment, ending balance 250 128
Office Equipment and Furniture | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 248 248
Additions, net of foreign exchange impact 168 0
Disposals, net of foreign exchange impact 24  
Property and equipment, ending balance 392 248
Office Equipment and Furniture | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (120) (92)
Depreciation expense 45 28
Disposals, net of foreign exchange impact (23)  
Property and equipment, ending balance (142) (120)
Leasehold Improvements    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 62  
Property and equipment, ending balance 41 62
Leasehold Improvements | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance 231 231
Additions, net of foreign exchange impact 0 0
Disposals, net of foreign exchange impact 47  
Property and equipment, ending balance 184 231
Leasehold Improvements | Amortization    
Reconciliation of changes in property, plant and equipment [abstract]    
Property and equipment, beginning balance (169) (148)
Depreciation expense 21 21
Disposals, net of foreign exchange impact (47)  
Property and equipment, ending balance $ (143) $ (169)