v3.25.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions The amounts paid to key management or entities providing similar services are as follows:
Three Months Ended
Six Months Ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Consulting$95 $108 $114 $150 
Directors' fees
245 84 341 153 
Staff costs227 511 453 920 
Stock option expense579 583 1,263 1,084 
Total$1,146 $1,286 $2,171 $2,307 

As of June 30, 2025, and December 31, 2024, the following amounts were owed to related parties:
June 30, 2025December 31, 2024
5-Spot CorporationConsulting services$$10 
Powerhaus Gruppe CorpConsulting services20 
Officers and Board membersAccrued compensation65 836 
BossNote payable including accrued interest10,361 21,639 
Total
$10,446 $22,485