XML 65 R45.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 18 - Financial Instruments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Statement Line Items [Line Items] |
Disclosure of maturity analysis for non-derivative financial liabilities [text block] |
|  | As at December 31, 2024 |
|  | < 1 Year |  |  | Between 1 – 2 Years |  |  | >2 Years |
Accounts payable and accrued liabilities |  | $ | 3,579 |  |  | $ | — |  |  | $ | — |
Long-term government loan payable 1 |  |  | 36 |  |  |  | 1,615 |  |  |  | 8,519 |
Convertible notes payable |  |  | 8,057 |  |  |  | 8,012 |  |  |  | 99,071 |
Lease payable |  |  | 125 |  |  |  | 128 |  |  |  | 43 |
Total |  | $ | 11,797 |  |  | $ | 9,755 |  |  | $ | 107,633 |
|  | As at December 31, 2023 |
|  | < 1 Year |  |  | Between 1 – 2 Years |  |  | >2 Years |
Accounts payable and accrued liabilities |  | $ | 8,828 |  |  | $ | — |  |  | $ | — |
Long-term government loan payable 1 |  |  | — |  |  |  | — |  |  |  | 4,299 |
Convertible notes payable |  |  | — |  |  |  | — |  |  |  | 67,453 |
Lease payable |  |  | 122 |  |  |  | 125 |  |  |  | 160 |
Total |  | $ | 8,950 |  |  | $ | 125 |  |  | $ | 71,912 |
Disclosure of effect of changes in foreign exchange rates [text block] |
|  | As at December 31, 2024 |
|  | USD denominated |
|  | expressed in CAD |
Cash and cash equivalents |  | $ | 3,391 |
Accounts payable and accrued liabilities |  |  | (478 | )
Interest accrual |  |  | (2,799 | )
Long-term convertible notes payable |  |  | (63,963 | )
Royalty |  |  | (1,283 | )
Total |  | $ | (65,123 | )
|  | As at December 31, 2023 |
|  | USD denominated |
|  | expressed in CAD |
Cash and cash equivalents |  | $ | 385 |
Accounts payable and accrued liabilities |  |  | (1,686 | )
Interest accrual |  |  | (5,730 | )
Long-term convertible notes payable |  |  | (40,101 | )
Royalty |  |  | (858 | )
Financial derivative liability – Convertible Notes |  |  | (1,421 | )
Embedded derivative liability (US Warrant) |  |  | (7 | )
Total |  | $ | (49,418 | )

X
- References No definition available. + Details
Name: | elbm_Statement1LineItems
Namespace Prefix: | elbm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the effect of changes in foreign exchange rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS21_g51-57_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis for non-derivative financial liabilities (including issued financial guarantee contracts) that shows the remaining contractual maturities. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 39 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_39_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_MaturityAnalysisForNonderivativeFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration