v3.25.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation [Table Text Block]
    2024     2023  
Loss before income taxes $ (7,859,171 ) $ (8,225,334 )
Expected income tax recovery at the statutory rate of 21% (2023-21%)   (1,650,426 )   (1,727,320 )
Foreign tax rate differences   (322,065 )   (66,534 )
Prior year adjustments   (707,108 )   26,565  
Foreign exchange effect on deferred tax assets and other   227,964     (62,195 )
Permanent differences   837,774     681,551  
Change in valuation allowance   1,613,861     1,147,933  
Provision for income taxes $ -   $ -  
Schedule of deferred tax assets and liabilities [Table Text Block]
    2024     2023  
Net operating loss carry forwards $ 6,034,337   $ 4,795,400  
Financing costs   53,071     41,495  
Depreciable and amortizable assets   171,062     (21,073 )
Land   (57,618 )   (175,603 )
Other timing differences   251,384     198,156  
Total gross deferred income tax assets   6,452,236     4,838,375  
Less: valuation allowance   6,452,236     4,838,375  
Total deferred income tax liabilities $ -   $ -