| Net Cash Provided by (Used in) Operating Activities |
CA$2,364,000 |
CAD |
-60% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
CA$11,223,000 |
CAD |
222% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
CA$139,000 |
CAD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q1 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
CA$16,267,000 |
CAD |
326% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
CA$1,000 |
CAD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
CA$5,140,000 |
CAD |
177% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$62,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Depreciation |
CA$159,000 |
CAD |
99% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
CA$139,000 |
CAD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
CA$533,000 |
CAD |
78% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
CA$23,000 |
CAD |
-36% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,000 |
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 |
$7,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
CA$8,000 |
CAD |
|
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
CA$4,885,000 |
CAD |
180% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
4,500 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
9900% |
Q1 2024 |
Q3 2024 |
| Additional Paid in Capital |
CA$71,665,000 |
CAD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
4,500 |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
CA$8,000 |
CAD |
-60% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
CA$194,000 |
CAD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
$15,000 |
USD |
-29% |
Q1 2024 |
Q3 2024 |