AVRICORE HEALTH INC.
CIK 0001355736
Industry: Pharmaceutical Preparations
Time series: Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| common_shares_outstanding | {"unit": "shares", "value": 101289664, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 99644664, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 99244664, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 97535264, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27860623, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 101289664} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 99644664} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 99244664} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 97535264} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2020-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2019-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 0} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 27860623} | 2017-12-31 | sec_edgar |
| industry_sic | {"code": "2834", "scheme": "SIC", "description": "Pharmaceutical Preparations"} | sec_edgar | |
| net_income | {"unit": "CAD", "value": -1173966, "concept": "us-gaap:NetIncomeLoss"} | 2020-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -1916252, "concept": "us-gaap:NetIncomeLoss"} | 2019-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -3458141, "concept": "us-gaap:NetIncomeLoss"} | 2018-12-31 | sec_edgar |
| net_income | {"unit": "CAD", "value": -1297576, "concept": "us-gaap:NetIncomeLoss"} | 2017-12-31 | sec_edgar |
| xbrl:AccountsReceivableSale | {"unit": "CAD", "value": 15474} | 2019-12-31 | sec_edgar |
| xbrl:AccountsReceivableSale | {"unit": "CAD", "value": 280280} | 2018-12-31 | sec_edgar |
| xbrl:AccountsReceivableSale | {"unit": "CAD", "value": 425284} | 2017-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": -47} | 2024-12-31 | sec_edgar |
| xbrl:AcquisitionCosts | {"unit": "CAD", "value": 3784} | 2017-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "CAD", "value": 742696} | 2018-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "CAD", "value": 1140283} | 2017-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 5000} | 2018-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 64608} | 2017-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 5000} | 2018-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 3784} | 2017-12-31 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 6341} | 2016-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 100313189} | 2024-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 99559459} | 2023-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 99523785} | 2023-09-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 99644664} | 2023-09-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 99462344} | 2023-06-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 99628180} | 2023-06-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 97859216} | 2022-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 97698577} | 2022-09-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 97681763} | 2022-09-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 97673217} | 2022-06-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 97695316} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 450196} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 420067} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 287590} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 167172} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 183047} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 105017} | 2022-09-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 29644} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 17984} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 0} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 180469} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 526243} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 4325} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 14668} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 8513} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 13900} | 2015-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": 20169} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -20676} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -180432} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -118299} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": 99085} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -207228} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -784564} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInInventories | {"unit": "CAD", "value": -356289} | 2015-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": 18155} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -8394} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -26069} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -28527} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": 24236} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -38210} | 2022-09-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -24413} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": 70977} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": 45259} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "CAD", "value": -107123} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": 8102} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": 338090} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": 309226} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": 556860} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": -687492} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": -287991} | 2022-09-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": -118304} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": -79620} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"unit": "CAD", "value": 3546} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "CAD", "value": 170157} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "CAD", "value": 268968} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "CAD", "value": -606207} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "CAD", "value": -86656} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"unit": "CAD", "value": -10913} | 2015-06-30 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxOfPriorPeriods | {"unit": "CAD", "value": 1000} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxOfPriorPeriods | {"unit": "CAD", "value": 572000} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"unit": "CAD", "value": -33899} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"unit": "CAD", "value": -3058} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"unit": "CAD", "value": -5119} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"unit": "CAD", "value": 0} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForFairValueGainsLosses | {"unit": "CAD", "value": 0} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"unit": "CAD", "value": 38438} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"unit": "CAD", "value": 144488} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForFinanceCosts | {"unit": "CAD", "value": 5144} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities | {"unit": "CAD", "value": -252000} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities | {"unit": "CAD", "value": -252000} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities | {"unit": "CAD", "value": -252000} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities | {"unit": "CAD", "value": 252000} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities | {"unit": "CAD", "value": 40000} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": -158401} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 176325} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 293605} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 3545} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 268416} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 292541} | 2022-09-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 42565} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": -69592} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": -339043} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 364306} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": -53648} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": -58043} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 111112} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 59106} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInTradeAccountPayable | {"unit": "CAD", "value": 62781} | 2015-06-30 | sec_edgar |
| xbrl:AdjustmentsForInterestExpense | {"unit": "CAD", "value": 17342} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"unit": "CAD", "value": 0} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"unit": "CAD", "value": 0} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"unit": "CAD", "value": 45114} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"unit": "CAD", "value": 0} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"unit": "CAD", "value": 0} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"unit": "CAD", "value": 604893} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 541164} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 703612} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 560847} | 2023-09-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 256519} | 2023-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 331522} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 88522} | 2022-09-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 30168} | 2022-06-30 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 495791} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 130219} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 86420} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 372137} | 2018-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 311389} | 2017-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 922922} | 2016-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 630401} | 2015-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"unit": "CAD", "value": 915211} | 2015-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 1035} | 2023-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 2208} | 2023-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 2961} | 2022-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 468} | 2022-09-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 2755} | 2022-09-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 2287} | 2022-06-30 | sec_edgar |
| xbrl:AdvertisingExpense | {"unit": "CAD", "value": 630} | 2022-06-30 | sec_edgar |
| xbrl:AmortisationExpense | {"unit": "CAD", "value": 6301} | 2019-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"unit": "CAD", "value": 28602} | 2018-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"unit": "CAD", "value": 9688} | 2017-12-31 | sec_edgar |
| xbrl:AmortisationExpense | {"unit": "CAD", "value": 14669} | 2016-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 0} | 2024-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 0} | 2023-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 89308} | 2023-09-30 | sec_edgar |
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| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 0} | 2022-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 0} | 2021-12-31 | sec_edgar |
| xbrl:AmountsPayableRelatedPartyTransactions | {"unit": "CAD", "value": 0} | 2020-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.27} | 2022-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.27} | 2021-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.27} | 2020-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.27} | 2019-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2298544} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2538205} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2453136} | 2023-09-30 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2143810} | 2023-06-30 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2568983} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2281393} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 440090} | 2020-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 208399} | 2019-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 1200205} | 2018-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2900186} | 2017-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "CAD", "value": 2275335} | 2016-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 4796} | 2023-09-30 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 1930} | 2023-09-30 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 2866} | 2023-06-30 | sec_edgar |
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| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 4082} | 2022-09-30 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 1544} | 2022-09-30 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 2538} | 2022-06-30 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"unit": "CAD", "value": 1397} | 2022-06-30 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.12, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.15, "currency": "USD"} | 2017-12-31 | sec_edgar |
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| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.09, "currency": "USD"} | 2015-12-31 | sec_edgar |
| xbrl:BasicAndDilutedEarningsLossPerShare | {"per": "shares", "amount": -0.19, "currency": "USD"} | 2015-06-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.01, "currency": "CAD"} | 2024-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.01, "currency": "CAD"} | 2023-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2023-09-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.01, "currency": "CAD"} | 2023-09-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2023-06-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2023-06-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.01, "currency": "CAD"} | 2022-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2022-09-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2022-09-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2022-06-30 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0, "currency": "CAD"} | 2022-06-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/c9bc0475-99e5-4fce-8dd4-e34e8449fbd6