SCHEDULE OF DEFERRED INCOME (Details) - CAD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Schedule Of Deferred Income | ||
| Deferred, revenue beginning | $ 86,681 | $ 107,674 |
| Revenue recognized | (3,633) | (21,852) |
| Unearned revenues received | 19,159 | 1,744 |
| Foreign exchange | (1,822) | (885) |
| Deferred income gross | 100,385 | 86,681 |
| Current portion | 37,221 | 18,542 |
| Long term portion | 63,164 | 68,139 |
| Deferred Income net | $ 100,385 | $ 86,681 |
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- References No definition available.
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- Definition Deferred income gross. No definition available.
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- Definition Deferred income including contract liabilities non current. No definition available.
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- Definition Deferred revenue beginning. No definition available.
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- Definition Deferred revenue foreign exchange. No definition available.
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- Definition Revenue recognized. No definition available.
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- Definition Unearned revenues received. No definition available.
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- Definition The amount of accruals and deferred income, including contract liabilities. [Refer: Accruals; Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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