| Net Cash Provided by (Used in) Operating Activities |
-2.36M |
CAD |
-60.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
11.2M |
CAD |
+222% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-139K |
CAD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
|
Q1 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
433K |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.3M |
CAD |
+326% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
CAD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.14M |
CAD |
+177% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Gross |
185K |
USD |
+811% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
62K |
USD |
|
Q3 2024 |
Q1 2025 |
| Depreciation |
159K |
CAD |
+98.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
139K |
CAD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
69K |
USD |
|
Q3 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
533K |
CAD |
+78.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
23K |
CAD |
-36.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8K |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24K |
USD |
|
Q3 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7K |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8K |
CAD |
|
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.89M |
CAD |
+180% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
4.5K |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
+9900% |
Q1 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
-71.7M |
CAD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
4.5K |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
8K |
CAD |
-60% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
194K |
CAD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
15K |
USD |
-28.6% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |