v3.25.1
RECEIVABLES (Tables)
 3 Months Ended
Mar. 31, 2025
Schedule Of Amounts Receivable  
SCHEDULE OF AMOUNTS RECEIVABLE

 

As at  March 31, 2025   December 31, 2024 
Trade accounts receivable  $667,330   $674,998 
Sales tax receivable   66,539    54,592 
Trade and other receivables, gross  $733,869   $729,590 
Current portion  $577,669   $573,390 
Long term portion   156,200    156,200 
Trade and other receivables, net  $733,869   $729,590 
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS

Provision for doubtful accounts

 

Balance at December 31, 2023   289,495 
Increase during the year   140,011 
Balance at December 31, 2024   429,506 
Increase during the period   26,703 
Balance at March 31, 2025  $456,209