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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

X

- Definition

The amount of current contract liabilities. [Refer: Contract liabilities]

+ References

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X

- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

+ References

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- References

No definition available.

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X

- Definition

The amount of deposit liabilities from customers held by the entity.

+ References

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-IssueDate 2022-03-24
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X

- Definition

The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current]

+ References

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X

- Definition

The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]

+ References

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- Definition

The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties]

+ References

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- Definition

The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]

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- Definition

The amount of current value added tax payables. [Refer: Value added tax payables]

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

No definition available.

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- Definition

The amount of provision for financial losses classified as current.

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No definition available.

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