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v3.25.2

Note 15 - Income Tax - Schedule of Income Tax Reconciliation (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement Line Items [Line Items] |  |  |
(Loss) income before income taxes | $ (29,447) | $ (64,666) | $ 12,551
Statutory tax rate | 26.50% | 26.50% | 26.50%
Expected expense (recovery) at statutory rate | $ (7,804) | $ (17,136) | $ 3,326
Tax rate difference | (3) | (1) | 0
Foreign exchange | (2,385) | 0 | 0
Other | 174 | 16 | 0
Income tax expense (recovery) | 0 | 0 | 0
Share based compensation [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | 461 | 0 | 0
Permanent differences [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | 918 | 107 | (3,286)
Changes in benefits [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | 8,815 | 17,699 | (40)
Share issuance costs [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | (48) | (515) | 0
True up [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | 227 | (170) | 0
Other comprehensive income changes [member] |  |  |
Statement Line Items [Line Items] |  |  |
Non deductible tax variances | $ (355) | $ 0 | $ 0

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