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Related party transactions

9 Months Ended

Sep. 30, 2025

Related Party Transactions [Abstract]

Related party transactions

13. Related party transactions:

The Company's related parties are Cespira, directors, officers and shareholders that own more than 10% of the Company's shares.

The Company engages in transactions with Cespira primarily through cross charges, the provision of services and the sale of inventory under a transitional services agreement that ended on June 30, 2025.

Related party transactions with Cespira			Three months ended September 30,												Nine months ended September 30,
			2025						2024						2025						2024
Sales of goods, services, and other income			$	136					$	2,677					$	15,679					$	3,338
Inventory purchased, services and other expenses			226						—						1,470						—

Related party balances with Cespira			September 30, 2025						December 31, 2024
Receivables (note 6)			$	241					$	4,973
Payables (note 10)			$	161					$	1,137

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- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-Name Accounting Standards Codification
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