EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2025

Notes and other explanatory information [abstract]

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

Cost
		Computer Equipment				Furniture and Equipment				Leasehold Improvements				Vehicles				Total
Cost
Balance at December 31, 2023		$	133,273			$	1,040,192			$	86,530			$	60,343			$	1,320,338
Additions			6,876				137,562				2,359				-				146,797
Disposals			(9,821	)			(180,338	)			-				-				(190,159	)
Balance at December 31, 2024			130,328				997,416				88,889				60,343				1,276,976
Equipment cost, beginning balance			130,328				997,416				88,889				60,343				1,276,976
Additions			9,615				22,812				-				-				32,427
Disposals			-				-				-				-				-
Balance at March 31, 2025		$	139,943			$	1,020,228			$	88,889			$	60,343			$	1,309,403
Equipment cost, ending balance		$	139,943			$	1,020,228			$	88,889			$	60,343			$	1,309,403

Accumulated depreciation
Balance at December 31, 2023		$	58,178			$	545,403			$	6,790			$	29,166			$	639,537
Charge for the year			37,881				143,885				17,845				9,354				208,965
Disposals			(3,383	)			(97,685	)			-				-				(101,068	)
Balance at December 31, 2024			92,676				591,603				24,635				38,520				747,434
Accumulated depreciation, beginning balance			92,676				591,603				24,635				38,520				747,434
Charge for the period			8,371				37,222				4,472				1,637				51,702
Disposals			-				-				-				-				-
Balance at March 31, 2025		$	101,047			$	628,825			$	29,107			$	40,157			$	799,136
Accumulated depreciation, ending balance		$	101,047			$	628,825			$	29,107			$	40,157			$	799,136

Net book value:
December 31, 2024		$	37,652			$	405,813			$	64,254			$	21,823			$	529,542
March 31, 2025		$	38,896			$	391,403			$	59,782			$	20,186			$	510,267
Net book value		$	38,896			$	391,403			$	59,782			$	20,186			$	510,267