v3.25.2
Condensed Interim Consolidated Statements of Stockholders' Equity (Deficiency) (Unaudited) (4) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 91,422,569        
Balance at Dec. 31, 2023 $ 46,850,710 $ 1,479,031 $ (32,863) $ (48,386,646) $ (89,768)
Stock-based compensation 0 5,679 0 0 5,679
Currency translation differences 0 0 (431) 0 (431)
Net loss $ 0 0 0 (162,787) (162,787)
Balance (in shares) at Jun. 30, 2024 91,422,569        
Balance at Jun. 30, 2024 $ 46,850,710 1,484,710 (33,294) (48,549,433) (247,307)
Balance (in shares) at Mar. 31, 2024 91,422,569        
Balance at Mar. 31, 2024 $ 46,850,710 1,483,423 (33,433) (48,469,462) (168,762)
Stock-based compensation 0 1,287 0 0 1,287
Currency translation differences 0 0 139 0 139
Net loss $ 0 0 0 (79,971) (79,971)
Balance (in shares) at Jun. 30, 2024 91,422,569        
Balance at Jun. 30, 2024 $ 46,850,710 1,484,710 (33,294) (48,549,433) (247,307)
Balance (in shares) at Dec. 31, 2024 91,422,569        
Balance at Dec. 31, 2024 $ 46,850,710 1,485,000 (31,177) (48,714,006) (409,473)
Currency translation differences 0 0 (8,199) 0 (8,199)
Net loss $ 0 0 0 (154,628) (154,628)
Balance (in shares) at Jun. 30, 2025 91,422,569        
Balance at Jun. 30, 2025 $ 46,850,710 1,485,000 (39,376) (48,868,634) (572,300)
Balance (in shares) at Mar. 31, 2025 91,422,569        
Balance at Mar. 31, 2025 $ 46,850,710 1,485,000 (31,515) (48,816,916) (512,721)
Currency translation differences 0 0 (7,861) 0 (7,861)
Net loss $ 0 0 0 (51,718) (51,718)
Balance (in shares) at Jun. 30, 2025 91,422,569        
Balance at Jun. 30, 2025 $ 46,850,710 $ 1,485,000 $ (39,376) $ (48,868,634) $ (572,300)