Organization record
ZenaTech, Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"unit": "CAD", "value": 4166885, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"unit": "CAD", "value": 206434, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"unit": "CAD", "value": 46448, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2023-12-31 | sec_edgar |
| capex | {"unit": "CAD", "value": 7969908, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqu | 2025-12-31 | sec_edgar |
| capex | {"unit": "CAD", "value": 398475, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqui | 2024-12-31 | sec_edgar |
| capex | {"unit": "CAD", "value": 2120, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipm | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"unit": "CAD", "value": 5980366, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValu | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"unit": "CAD", "value": 3754075, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValu | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"unit": "CAD", "value": 1184, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue"} | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "CAD", "value": 5980366, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAnd | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "CAD", "value": 3754075, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAnd | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "CAD", "value": 1184, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRes | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "CAD", "value": 200792, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndR | 2022-12-31 | sec_edgar |
| cashflow_financing | {"unit": "CAD", "value": 67462042, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2025-12-31 | sec_edgar |
| cashflow_financing | {"unit": "CAD", "value": 14882174, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2024-12-31 | sec_edgar |
| cashflow_financing | {"unit": "CAD", "value": 2814467, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActi | 2023-12-31 | sec_edgar |
| cashflow_investing | {"unit": "CAD", "value": -29315176, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAc | 2025-12-31 | sec_edgar |
| cashflow_investing | {"unit": "CAD", "value": -1926244, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct | 2024-12-31 | sec_edgar |
| cashflow_investing | {"unit": "CAD", "value": -923805, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActi | 2023-12-31 | sec_edgar |
| cashflow_operating | {"unit": "CAD", "value": -35461668, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc | 2025-12-31 | sec_edgar |
| cashflow_operating | {"unit": "CAD", "value": -9834420, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2024-12-31 | sec_edgar |
| cashflow_operating | {"unit": "CAD", "value": -1980275, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48020885, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25101124, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16843182, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| current_assets | {"unit": "CAD", "value": 33210192, "concept": "us-gaap:AssetsCurrent"} | 2025-12-31 | sec_edgar |
| current_assets | {"unit": "CAD", "value": 6278477, "concept": "us-gaap:AssetsCurrent"} | 2024-12-31 | sec_edgar |
| current_assets | {"unit": "CAD", "value": 2571365, "concept": "us-gaap:AssetsCurrent"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"unit": "CAD", "value": 14955764, "concept": "us-gaap:LiabilitiesCurrent"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"unit": "CAD", "value": 2891112, "concept": "us-gaap:LiabilitiesCurrent"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"unit": "CAD", "value": 1077434, "concept": "us-gaap:LiabilitiesCurrent"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 48020885} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22501124} | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"unit": "CAD", "value": 2181760, "concept": "us-gaap:DepreciationDepletionAndAmortization | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"unit": "CAD", "value": 281749, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"unit": "CAD", "value": 263059, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.32, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| income_tax_expense | {"unit": "CAD", "value": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"unit": "CAD", "value": -4172, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2023-12-31 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"unit": "CAD", "value": 10355079, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"} | 2025-12-31 | sec_edgar |
| intangible_assets | {"unit": "CAD", "value": 2287367, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"} | 2024-12-31 | sec_edgar |
| intangible_assets | {"unit": "CAD", "value": 2488837, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"} | 2023-12-31 | sec_edgar |
| inventory | {"unit": "CAD", "value": 2842794, "concept": "us-gaap:InventoryNet"} | 2025-12-31 | sec_edgar |
| inventory | {"unit": "CAD", "value": 0, "concept": "us-gaap:InventoryNet"} | 2024-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -45218074, "concept": "us-gaap:NetIncomeLoss"} | 2025-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -4481751, "concept": "us-gaap:NetIncomeLoss"} | 2024-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -241504, "concept": "us-gaap:NetIncomeLoss"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"unit": "CAD", "value": 66553249, "concept": "us-gaap:AssetsNoncurrent"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"unit": "CAD", "value": 28367882, "concept": "us-gaap:AssetsNoncurrent"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"unit": "CAD", "value": 13882511, "concept": "us-gaap:AssetsNoncurrent"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"unit": "CAD", "value": 16846226, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"unit": "CAD", "value": 9935904, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"unit": "CAD", "value": 8056696, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"unit": "CAD", "value": 38235749, "concept": "us-gaap:OperatingExpenses"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"unit": "CAD", "value": 4977851, "concept": "us-gaap:OperatingExpenses"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"unit": "CAD", "value": 2061808, "concept": "us-gaap:OperatingExpenses"} | 2023-12-31 | sec_edgar |
| operating_income | {"unit": "CAD", "value": -25323027, "concept": "us-gaap:OperatingIncomeLoss"} | 2025-12-31 | sec_edgar |
| operating_income | {"unit": "CAD", "value": -3014246, "concept": "us-gaap:OperatingIncomeLoss"} | 2024-12-31 | sec_edgar |
| operating_income | {"unit": "CAD", "value": -234068, "concept": "us-gaap:OperatingIncomeLoss"} | 2023-12-31 | sec_edgar |
| ppe_net | {"unit": "CAD", "value": 11692444, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2025-12-31 | sec_edgar |
| ppe_net | {"unit": "CAD", "value": 416695, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2024-12-31 | sec_edgar |
| ppe_net | {"unit": "CAD", "value": 31332, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2023-12-31 | sec_edgar |
| retained_earnings | {"unit": "CAD", "value": -53742186, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit | 2025-12-31 | sec_edgar |
| retained_earnings | {"unit": "CAD", "value": -8524113, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit" | 2024-12-31 | sec_edgar |
| retained_earnings | {"unit": "CAD", "value": -4042362, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit" | 2023-12-31 | sec_edgar |
| revenue | {"unit": "CAD", "value": 1963605, "concept": "us-gaap:Revenues"} | 2024-12-31 | sec_edgar |
| revenue | {"unit": "CAD", "value": 1827740, "concept": "us-gaap:Revenues"} | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 34183348, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 18426467, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16843182, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 34183348, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 18426467, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| stockholders_equity | {"unit": "CAD", "value": 67961451, "concept": "us-gaap:StockholdersEquity"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"unit": "CAD", "value": 21819343, "concept": "us-gaap:StockholdersEquity"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"unit": "CAD", "value": 7319746, "concept": "us-gaap:StockholdersEquity"} | 2023-12-31 | sec_edgar |
| total_equity | {"unit": "CAD", "value": 21819343, "concept": "us-gaap:StockholdersEquityIncludingPortionA | 2024-12-31 | sec_edgar |
| total_equity | {"unit": "CAD", "value": 7319746, "concept": "us-gaap:StockholdersEquityIncludingPortionAt | 2023-12-31 | sec_edgar |
| total_equity | {"unit": "CAD", "value": 7571692, "concept": "us-gaap:StockholdersEquityIncludingPortionAt | 2022-12-31 | sec_edgar |
| total_liabilities_and_equity | {"unit": "CAD", "value": 99763441, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"unit": "CAD", "value": 34646359, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"unit": "CAD", "value": 16453876, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsAndFinancingReceivableAllowanceForCreditLoss | {"unit": "CAD", "value": 606731} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"unit": "CAD", "value": 9074281} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"unit": "CAD", "value": 1423545} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"unit": "CAD", "value": 290367} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"unit": "CAD", "value": 4773616} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"unit": "CAD", "value": 4166885} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"unit": "CAD", "value": 206434} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "CAD", "value": 4166885} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "CAD", "value": 206434} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "CAD", "value": 46448} | 2023-12-31 | sec_edgar |
| xbrl:AccretionExpense | {"unit": "CAD", "value": 1764835} | 2025-12-31 | sec_edgar |
| xbrl:AccretionExpense | {"unit": "CAD", "value": 480692} | 2024-12-31 | sec_edgar |
| xbrl:AccretionExpense | {"unit": "CAD", "value": 326949} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "CAD", "value": 952689} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "CAD", "value": 71286} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"unit": "CAD", "value": 110671268} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"unit": "CAD", "value": 16594870} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"unit": "CAD", "value": 6345940} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"unit": "CAD", "value": 373888} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"unit": "CAD", "value": 82891} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"unit": "CAD", "value": 0} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"unit": "CAD", "value": 3157} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"unit": "CAD", "value": -301} | 2023-12-31 | sec_edgar |
| xbrl:Advances | {"unit": "CAD", "value": -522176} | 2024-12-31 | sec_edgar |
| xbrl:Advances | {"unit": "CAD", "value": 0} | 2023-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"unit": "CAD", "value": 9095545} | 2025-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"unit": "CAD", "value": 1918918} | 2024-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"unit": "CAD", "value": 2500000} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 34646359} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 16453876} | 2023-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "CAD", "value": 33210192} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "CAD", "value": 6278477} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "CAD", "value": 2571365} | 2023-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "CAD", "value": 66553249} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "CAD", "value": 28367882} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "CAD", "value": 13882511} | 2023-12-31 | sec_edgar |
| xbrl:CapitalUnitsAuthorized | {"unit": "shares", "value": 23000000} | 2024-12-31 | sec_edgar |
| xbrl:CapitalUnitsOutstanding | {"unit": "shares", "value": 60000} | 2024-12-31 | sec_edgar |
| xbrl:Cash | {"unit": "CAD", "value": 3754075} | 2024-12-31 | sec_edgar |
| xbrl:Cash | {"unit": "CAD", "value": 1184} | 2023-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"unit": "CAD", "value": 5980366} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"unit": "CAD", "value": 3754075} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"unit": "CAD", "value": 1184} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"unit": "CAD", "value": 5980366} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"unit": "CAD", "value": 3754075} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"unit": "CAD", "value": 1184} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"unit": "CAD", "value": 200792} | 2022-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"unit": "CAD", "value": 2226291} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"unit": "CAD", "value": 3752891} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"unit": "CAD", "value": -199608} | 2023-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightOutstanding | {"unit": "shares", "value": 2995551} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.3, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 25101124} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 16843182} | 2023-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "CAD", "value": 14406266} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "CAD", "value": 7530337} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "CAD", "value": 5052955} | 2023-12-31 | sec_edgar |
| xbrl:CommunicationsAndInformationTechnology | {"unit": "CAD", "value": 4273514} | 2025-12-31 | sec_edgar |
| xbrl:CommunicationsAndInformationTechnology | {"unit": "CAD", "value": 222010} | 2024-12-31 | sec_edgar |
| xbrl:CommunicationsAndInformationTechnology | {"unit": "CAD", "value": 149423} | 2023-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"unit": "CAD", "value": -4047903} | 2024-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"unit": "CAD", "value": -251947} | 2023-12-31 | sec_edgar |
| xbrl:ConvertibleDebt | {"unit": "CAD", "value": 5930778} | 2025-12-31 | sec_edgar |
| xbrl:ConvertibleDebt | {"unit": "CAD", "value": 8739907} | 2024-12-31 | sec_edgar |
| xbrl:ConvertibleDebt | {"unit": "CAD", "value": 2545298} | 2023-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxesAndTaxCredits | {"unit": "CAD", "value": 0} | 2024-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxesAndTaxCredits | {"unit": "CAD", "value": -4172} | 2023-12-31 | sec_edgar |
| xbrl:DeferredRevenue | {"unit": "CAD", "value": 1270958} | 2025-12-31 | sec_edgar |
| xbrl:DeferredRevenue | {"unit": "CAD", "value": 1283892} | 2024-12-31 | sec_edgar |
| xbrl:DeferredRevenue | {"unit": "CAD", "value": 603875} | 2023-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"unit": "CAD", "value": 2181760} | 2025-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"unit": "CAD", "value": 281749} | 2024-12-31 | sec_edgar |
| xbrl:DepreciationAndAmortization | {"unit": "CAD", "value": 263059} | 2023-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"unit": "CAD", "value": 2181760} | 2025-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"unit": "CAD", "value": 281749} | 2024-12-31 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"unit": "CAD", "value": 263059} | 2023-12-31 | sec_edgar |
| xbrl:DerivativeLiabilities | {"unit": "CAD", "value": 1469648} | 2025-12-31 | sec_edgar |
| xbrl:DerivativeLiabilities | {"unit": "CAD", "value": 2041134} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -1.32, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.24, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.01, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -1.32, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.24, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.01, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "CAD", "value": -458907} | 2025-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "CAD", "value": 631381} | 2024-12-31 | sec_edgar |
| xbrl:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "CAD", "value": -109995} | 2023-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensationNoncash | {"unit": "CAD", "value": 2888503} | 2025-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensationNoncash | {"unit": "CAD", "value": 521547} | 2024-12-31 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensationNoncash | {"unit": "CAD", "value": 0} | 2023-12-31 | sec_edgar |
| xbrl:FinanceCosts | {"unit": "CAD", "value": 1446748} | 2024-12-31 | sec_edgar |
| xbrl:FinanceCosts | {"unit": "CAD", "value": 470488} | 2023-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"unit": "CAD", "value": 10355079} | 2025-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"unit": "CAD", "value": 2287367} | 2024-12-31 | sec_edgar |
| xbrl:FiniteLivedIntangibleAssetsNet | {"unit": "CAD", "value": 2488837} | 2023-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"unit": "CAD", "value": 32948} | 2025-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"unit": "CAD", "value": -48105} | 2024-12-31 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"unit": "CAD", "value": -11608} | 2023-12-31 | sec_edgar |
| xbrl:ForeignExchangeLoss | {"unit": "CAD", "value": 11734} | 2024-12-31 | sec_edgar |
| xbrl:ForeignExchangeLoss | {"unit": "CAD", "value": 985} | 2023-12-31 | sec_edgar |
| xbrl:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax | {"unit": "CAD", "value": 433848} | 2024-12-31 | sec_edgar |
| xbrl:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax | {"unit": "CAD", "value": -10443} | 2023-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"unit": "CAD", "value": 0} | 2024-12-31 | sec_edgar |
| xbrl:GainsLossesOnExtinguishmentOfDebt | {"unit": "CAD", "value": -8114} | 2023-12-31 | sec_edgar |
| xbrl:Goodwill | {"unit": "CAD", "value": 2468722} | 2024-12-31 | sec_edgar |
| xbrl:Goodwill | {"unit": "CAD", "value": 2468722} | 2023-12-31 | sec_edgar |
| xbrl:GoodwillImpairmentLoss | {"unit": "CAD", "value": 0} | 2025-12-31 | sec_edgar |
| xbrl:GoodwillImpairmentLoss | {"unit": "CAD", "value": 0} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"unit": "CAD", "value": 0} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"unit": "CAD", "value": -4172} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"unit": "CAD", "value": -2520991} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"unit": "CAD", "value": 167604} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"unit": "CAD", "value": 121623} | 2023-12-31 | sec_edgar |
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