INTANGIBLE ASSETS - Schedule of intangible assets (Details) - CAD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
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| INTANGIBLE ASSETS | ||
| Beginning balance | $ 38,809,125 | |
| Impairment losses | 27,561,055 | |
| Ending balance | $ 36,414,273 | $ 38,809,125 |
| Straight-line basis over from the acquisition date | 5 years | |
| Cost | ||
| INTANGIBLE ASSETS | ||
| Additions | 76,571,030 | |
| Ending balance | $ 76,571,030 | |
| Accumulated Amortization and Impairment | ||
| INTANGIBLE ASSETS | ||
| Beginning balance | (37,761,905) | |
| Amortization | (2,394,852) | (10,200,850) |
| Impairment losses | (27,561,055) | |
| Ending balance | $ (40,156,757) | $ (37,761,905) |
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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