ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES

13. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND OTHER LIABILITIES

	As at December 31
	2025		2024
Trade accounts payable		11,114		11,243
Accrued liabilities		5,656		2,895
Wages and commissions payable		1,976		1,540
Rebates accrued(1)		684		674
		19,430		16,352

(1)In 2025, $0.7 million of rebates were earned (2024 - $1.9 million) and $0.7 million were paid (2024 - $1.6 million).

Other liabilities

	As at December 31
	2025		2024
Warranty and other provisions(1)		863		849
Deferred share unit liability		1,954		2,028
Sublease deposits		206		206
Income taxes payable		247		-
Other equipment lease liability		116		84
Other provisions		2,050		50
Other liabilities		5,436		3,217

(1)The following table presents a reconciliation of the warranty provisions balance:

	As At December 31,
	2025			2024
As at January 1,		849			873
Additions to warranty provision		619			640
Payments related to warranties		(605	)		(664	)
		863			849