v3.25.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash $ 1,295 $ 1,263
Trade receivables 0 55,579
Government remittances receivable 25,881 41,330
Prepaid expenses and deposits 41,820 335,368
Total Current Assets 68,996 433,540
Long-lived Assets, net 3,080,422 3,653,673
Long-lived Assets held for sale 5,560,000 7,668,690
Long-Term Assets 8,640,422 11,322,363
Total Assets 8,709,418 11,755,903
Current Liabilities    
Accounts payable 5,195,602 3,960,270
Government remittances payable 390,621 473,691
Accrued liabilities 6,193,283 5,942,684
Current portion of long-term debt -in default 8,920,726 9,371,941
Current portion of obligations under capital lease 0 66,037
Convertible promissory notes -in default 12,088,911 10,519,824
Loans payable to related parties 721,154 489,516
Total Current Liabilities 33,510,297 30,823,963
Total Liabilities 33,510,297 30,823,963
Stockholders' Deficiency    
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding
Common stock, $.0001 par value, 150,000,000 authorized, 131,332,019 (2023- 125,272,975) shares issued and outstanding 13,137 12,531
Additional paid-in capital 19,760,130 19,539,606
Shares to be issued 0
Accumulated deficit (46,429,702) (38,570,531)
Accumulated other comprehensive loss 1,855,556 (49,666)
Stockholders' deficiency (24,800,879) (19,068,060)
Total Liabilities and Stockholders' Deficiency $ 8,709,418 $ 11,755,903