v3.25.1
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Equipment cost, beginning balance $ 1,276,976 $ 1,320,338
Additions 32,427 146,797
Disposals (190,159)
Equipment cost, ending balance 1,309,403 1,276,976
Accumulated depreciation, beginning balance 747,434 639,537
Charge for the period 51,702 208,965
Disposals (101,068)
Accumulated depreciation, ending balance 799,136 747,434
Net book value 510,267 529,542
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Equipment cost, beginning balance 130,328 133,273
Additions 9,615 6,876
Disposals (9,821)
Equipment cost, ending balance 139,943 130,328
Accumulated depreciation, beginning balance 92,676 58,178
Charge for the period 8,371 37,881
Disposals (3,383)
Accumulated depreciation, ending balance 101,047 92,676
Net book value 38,896 37,652
Furniture and Equipment [member]    
IfrsStatementLineItems [Line Items]    
Equipment cost, beginning balance 997,416 1,040,192
Additions 22,812 137,562
Disposals (180,338)
Equipment cost, ending balance 1,020,228 997,416
Accumulated depreciation, beginning balance 591,603 545,403
Charge for the period 37,222 143,885
Disposals (97,685)
Accumulated depreciation, ending balance 628,825 591,603
Net book value 391,403 405,813
Leasehold improvements [member]    
IfrsStatementLineItems [Line Items]    
Equipment cost, beginning balance 88,889 86,530
Additions 2,359
Disposals
Equipment cost, ending balance 88,889 88,889
Accumulated depreciation, beginning balance 24,635 6,790
Charge for the period 4,472 17,845
Disposals
Accumulated depreciation, ending balance 29,107 24,635
Net book value 59,782 64,254
Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Equipment cost, beginning balance 60,343 60,343
Additions
Disposals
Equipment cost, ending balance 60,343 60,343
Accumulated depreciation, beginning balance 38,520 29,166
Charge for the period 1,637 9,354
Disposals
Accumulated depreciation, ending balance 40,157 38,520
Net book value $ 20,186 $ 21,823