Other Expenses - Schedule of other income (expenses) (Details) |
12 Months Ended | ||
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Dec. 31, 2024
CAD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Other Income and Expenses [Abstract] | |||
Gain on settlement of outstanding debt and accrued interest with PACE | $ 0 | $ 2,925,467 | |
Loss on conversion of convertible promissory notes | 0 | (74,359) | |
Loss on revaluation of convertible promissory notes | (1,450,086) | (3,059,969) | |
Provision for losses | 0 | (2,740,661) | |
Adjustment to provision for loss | 1,191,033 | 0 | |
Loss on settlement of claim | (300,565) | 0 | |
Gain on disposal of long-lived assets | 151,128 | 0 | |
Gain on settlement of CEBA loans | $ 30,000 | 22,242 | 0 |
Total other income | $ (386,248) | $ (2,949,522) |
X | ||||||||||
- Definition Represents the amount of adjustment to provision for loss. No definition available.
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X | ||||||||||
- Definition Represents the amount of gain (loss) on settlement of claims. No definition available.
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X | ||||||||||
- Definition Represents the amount of gain on extinguishment of long-term debt. No definition available.
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X | ||||||||||
- Definition Represents amount related to gain on forgiveness of convertible promissory notes. No definition available.
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X | ||||||||||
- Definition Information about loss on revaluation of convertible promissory notes. No definition available.
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X | ||||||||||
- Definition Provision for losses expressed as an other expense No definition available.
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X | ||||||||||
- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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