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v3.23.1

Long-Term Government Loan Payable and Government Grant - Additional Information (Details) - CAD ($) | 1 Months Ended | 2 Months Ended | 6 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Apr. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2022 | Feb. 28, 2022 | Dec. 31, 2022 | Nov. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Long-Term Government Loan Payable and Government Grant |  |  |  |  |  |  |  |  |
Proceeds from government loan |  |  | $ 1,000,000 |  |  | $ 4,733,000 |  | $ 3,733,000 | $ 1,000,000
Proceeds from government grant |  |  |  |  |  | 165,000 |  | 165,000 |
Total |  |  | 1,000,000 |  |  | 4,898,000 |  |  |
Long-term government loan payable |  |  | 745,000 |  |  | 3,777,000 |  | 3,777,000 | 745,000
Government grant |  |  | $ 264,000 |  |  | $ 1,121,000 |  | 1,121,000 | $ 264,000
Transaction costs incurred in setting up the contribution agreement |  |  |  |  |  |  |  | $ 0 |
Contribution agreement with the FedNor |  |  |  |  |  |  |  |  |
Long-Term Government Loan Payable and Government Grant |  |  |  |  |  |  |  |  |
Proceeds from government loan | $ 1,216,000 | $ 938,000 |  |  | $ 1,579,000 |  | $ 1,000,000 |  |
Total | $ 1,216,000 | $ 938,000 |  |  | $ 1,579,000 |  | $ 1,000,000 |  |
Contribution agreement with the NOHFC |  |  |  |  |  |  |  |  |
Long-Term Government Loan Payable and Government Grant |  |  |  |  |  |  |  |  |
Proceeds from government grant |  |  |  | $ 165,000 |  |  |  |  |
Total |  |  |  | $ 165,000 |  |  |  |  |

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- Definition The cash inflow from gross proceeds from government loans and government grant. + References No definition available. + Details
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- Definition " Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table." + References No definition available. + Details
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- Definition Represents the non current government loan payable as of balance sheet date. + References No definition available. + Details
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- Definition The cash inflow from government loan, classified as financing activity. + References No definition available. + Details
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- Definition The amount of non-current government grants recognised on the statement of financial position as deferred income. [Refer: Government [member]; Government grants] + 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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- Definition The cash inflow from government grants, classified as financing activities. [Refer: Government [member]; Government grants] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 20 -IssueDate 2022-03-24 -Paragraph 28 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=20&code=ifrs-tx-2022-en-r&anchor=para_28&doctype=Standard -URIDate 2022-03-24 + Details
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