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Note 10 - Long-term Government Loan Payable and Government Grant - Balances of Government Loan and Grant (Details) - CAD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2024 | Apr. 30, 2024 | Feb. 29, 2024 | Feb. 28, 2023 | Apr. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance, grant |  |  |  |  |  |  | $ 849 |  | $ 1,121
Beginning balance |  |  |  |  |  |  |  | $ 5,148 | 4,898
Accretion, grant |  |  |  |  |  |  | 0 | (272) |
Accretion |  |  |  |  |  |  | 578 | 0 |
Proceeds loan |  |  |  |  |  |  | 0 | (48,036) | 0
Allocation to government grant, grant |  |  |  |  |  |  | 2,275 |  |
Ending balance, grant |  |  |  |  |  |  | 3,124 | 849 |
Ending balance |  |  |  |  |  |  | 10,948 |  | 5,148
Federal Economic Development for Northern Ontario [member] |  |  |  |  |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance, grant |  |  |  |  |  |  | 5,000 |  |
Proceeds loan | $ 1,000 | $ 2,000 | $ 2,267 | $ 250 |  |  |  |  |
Proceeds loan |  |  |  |  |  |  | (45) |  |
Ending balance, grant |  |  |  |  |  |  |  | 5,000 |
Government loan [member] |  |  |  |  |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |
Beginning balance, loan |  |  |  |  |  |  | 4,299 | 3,777 |
Accretion, loan |  |  |  |  |  |  | 578 | 272 |
Allocation to government grant, loan |  |  |  |  |  |  |  |  | (2,275)
Ending balance, loan |  |  |  |  |  |  | 7,824 | $ 4,299 | $ 3,777
Government loan [member] | Federal Economic Development for Northern Ontario [member] |  |  |  |  |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |  |  |  |  |
Proceeds loan |  |  | $ 2,267 | $ 250 | $ 1,000 | $ 2,000 |  |  |
Proceeds loan |  |  |  |  |  |  | (45) |  |
Ending balance, loan |  |  |  |  |  |  | $ 5,267 |  |

X
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- Definition The amount of accretion of government grants. + References No definition available. + Details
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- Definition Amount of accretion of government loan and grant. + References No definition available. + Details
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- Definition The amount of government loan and government grant. + References No definition available. + Details
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- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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