XML 322 R104.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Disclosure of detailed information about reconciliation of income tax expense at the statutory rate (Details) - CAD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Major components of tax expense (income) [abstract]    
Loss before income taxes $ (38,529) $ (45,440)
Statutory income tax rate 29.00% 29.00%
Tax calculated at statutory rate $ (11,173) $ (13,178)
Non-deductible (non-taxable) items 1,922 5,614
Change in unrecognized temporary differences (4,800) 4,666
Tax rate differences and tax rate changes 281 512
Prior year tax adjustments 0 2,386
Total income tax recovery $ (13,770) $ 0