v3.25.2
SHAREHOLDERS’ DEFICIT (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of company’s share capital
                
   June 30,
2025
   December 31,
2024
 
   Authorized   Issued and
outstanding
   Issued and
outstanding
   Issued and
outstanding
 
    Number of shares 
Shares of common stock of $0.0001 par value each “Shares”   500,000,000    4,215,571    500,000,000    4,215,571 
Schedule of warrant activity
        
   Number   Average
exercise
price
 
Warrants outstanding at January 1, 2024   119,000   $5.88 
Expired   (44,000)   12.50 
Warrants outstanding at December 31, 2024   75,000    2 
           
Warrants outstanding at June 30, 2025   75,000   $2 
Schedule of warrants outstanding
               
Issuance date  Warrants
outstanding
   Exercise
price per
warrant
   Warrants
outstanding and
exercisable
   Expiry date
August 7, 2020   50,000   $2.00    50,000   August 7, 2025
August 11, 2020   25,000   $2.00    25,000   August 11, 2025
    75,000         75,000    
Schedule of employee share option activity
        
   Number   Average weighted exercise price 
Options outstanding at January 1, 2024   160,000   $1.05 
Exercised   (95,000)   1.00 
           
Options outstanding at December 31, 2024   65,000    1.12 
Exercised       0.00 
           
Options exercisable at June 30, 2025   65,000   $1.12 
Schedule of options outstanding
               
Issuance date  Options
outstanding
   Exercise
price per
option
   Options
outstanding and
exercisable
   Expiry date
September 1, 2020   15,000   $0.70    15,000   September 1, 2025
November 3, 2020   25,000   $1.00    25,000   October 25, 2025
November 3, 2020   25,000   $1.50    25,000   October 25, 2025
    65,000         65,000    
Schedule of RSU activity
    
   Number 
     
RSU outstanding at January 1, 2024   531,000 
Granted    
Forfeited    
      
RSU’s outstanding at December 31, 2024   531,000 
Forfeited    
      
RSU’s outstanding at June 30, 2025   531,000