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Account Payables and Accrued Expenses (Details) - CAD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Account Payables and Accrued Expenses |  |
Trade and account payables | $ 5,225 | $ 5,972
Deposit liabilities | 7,918 | 607
Interest payables | 494 | 482
Value-added, goods and services and other taxes (other than income taxes) | 1,372 | 1,550
Compensation | 151 | 272
Contract liabilities under contracts with customers | 1,776 | 1,864
Lease liabilities | 393 | 291
Provision for a financial loss | 0 | 283
Due to an affiliate | 3,770 | 25
Account payables and accrued expenses | $ 21,099 | $ 11,346

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- Definition The amount of deposit liabilities from customers held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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