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INCOME TAXES (Tables)
 12 Months Ended
Sep. 30, 2025
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about components of deferred income tax expense
Components of income tax recovery are as follows:

YEAR ENDED
SEPTEMBER 30, 2025SEPTEMBER 30,
2024
Current tax
 Current expense $— $— 
$— $— 
Deferred tax
Origination and reversal of temporary differences$(9,251)(7,564)
Change in tax rate and rate differences281 512 
Change in unrecognized temporary differences(4,800)4,666 
Prior year adjustments
— 2,386 
$(13,770)$— 
Total income tax recovery
$(13,770)$— 
Disclosure of detailed information about reconciliation of income tax expense
A reconciliation of income tax recovery at the statutory rate to amounts recorded in the consolidated financial statements is provided below:

YEAR ENDED
SEPTEMBER 30, 2025SEPTEMBER 30,
2024
Loss before income taxes
$(38,529)$(45,440)
Statutory income tax rate29.0 %29.0 %
Tax calculated at statutory rate(11,173)(13,178)
Non-deductible (non-taxable) items1,922 5,614 
Change in unrecognized temporary differences
(4,800)4,666 
Tax rate differences and tax rate changes
281 512 
 Prior year tax adjustments — 2,386 
Income tax recovery
$(13,770)$— 
Disclosure of detailed information about recognized deferred tax assets and liabilities
Recognized deferred tax assets and liabilities consist of the following:
SEPTEMBER 30, 2025SEPTEMBER 30,
2024
Deferred tax assets are attributable to the following:
Non-capital losses$24,340 $10,485 
Lease liabilities2,302 985 
Deferred tax assets26,642 11,470 
Set-off of tax(26,642)(11,470)
Net deferred tax asset$— $— 
Deferred tax liabilities are attributable to the following:
Property, plant and equipment
$(30)$(375)
Intangible assets
(9,752)(1,773)
Biological assets(3,380)(2,499)
Inventories(7,450)(5,859)
Right-of-use assets
(2,293)(927)
Net investment in sublease
— (13)
Other(3,737)(24)
Deferred tax liabilities(26,642)(11,470)
Set-off of tax26,642 11,470 
Net deferred tax liability$— $— 
Disclosure of detailed information about changes in temporary differences in net tax assets and liabilities
The changes in temporary differences during the year ended and year ended September 30, 2025 and September 30, 2024, respectively, were as follows:

NET BALANCE AT SEPTEMBER 30,
2024
RECOGNIZED IN PROFIT OR LOSSACQUIRED IN A BUSINESS COMBINATION
NET BALANCE AT SEPTEMBER 30, 2025
Non-capital losses$10,485 $11,058 $2,797 $24,340 
Property, plant and equipment
(1,302)3,418 (4,440)(2,324)
Intangible assets
(1,773)4,963 (12,942)(9,752)
Biological assets(2,499)(882)— (3,381)
Inventories(5,859)(631)(958)(7,448)
Lease liabilities985 (188)1,505 2,302 
Net investment in sublease
(13)13 — — 
Other(24)(3,981)268 (3,737)
Net tax (liabilities) assets
$— $13,770 $(13,770)$— 

NET BALANCE AT SEPTEMBER 30, 2023
RECOGNIZED IN PROFIT OR LOSS
NET BALANCE AT SEPTEMBER 30,
2024
Non-capital losses$12,136 $(1,651)$10,485 
Property, plant and equipment
(1,557)255 (1,302)
Intangibles(2,117)344 (1,773)
Biological assets(2,832)333 (2,499)
Inventories(6,328)469 (5,859)
Lease liabilities1,041 (56)985 
Net investment in sublease(316)303 (13)
Other(27)3 (24)
Net tax liabilities
$— $— $— 
Disclosure of detailed information about unrecognized deductible temporary differences and unused tax losses
The Company recognizes tax benefits on losses or other deductible amounts where the probable criteria for the recognition of deferred tax assets has been met. The Company's unrecognized deductible temporary differences and unused tax losses for which no deferred tax asset is recognized consist of the following amounts:
SEPTEMBER 30, 2025SEPTEMBER 30,
2024
Deductible temporary differences$92,055 $93,950 
Tax losses363,803 362,311 
$455,858 $456,261