| Disclosure of detailed information about deferred taxes [Table Text Block] |
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| Deferred income tax assets (liabilities) |
|
|
|
|
|
|
| Non-capital loss carry-forwards |
$ |
54,777 |
|
$ |
110,785 |
|
| Deferred income tax assets - investment credits |
$ |
160,902 |
|
$ |
0 |
|
| Excess of carrying value over tax value of property, plant and equipment |
$ |
-54,777 |
|
$ |
-110,785 |
|
| Total net deferred tax asset (liability) |
$ |
160,902 |
|
$ |
0 |
|
|
| Disclosure of detailed information about temporary difference, unused tax losses and unused tax credits [Table Text Block] |
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| Non-capital losses carried forward |
$ |
2,378,160 |
|
$ |
2,631,428 |
|
| Intangible assets |
|
235,980 |
|
|
235,980 |
|
| Lease liability |
|
20,233 |
|
|
31,294 |
|
| Unrecognized deductible temporary differences |
$ |
2,634,373 |
|
$ |
2,898,702 |
|
|
| Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block] |
| |
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2023 |
|
| Pretax Income (loss) |
$ |
380,838 |
|
$ |
-4,622,297 |
|
$ |
-2,101,886 |
|
| Statutory income tax rate |
|
27.00% |
|
|
27.00% |
|
|
27.00% |
|
| Income tax benefit computed at statutory tax rate |
|
102,826 |
|
|
-1,248,020 |
|
|
-567,509 |
|
| Items not deductible for income tax purposes |
|
17,271 |
|
|
413,516 |
|
|
263,791 |
|
| Under provision of taxes in prior years |
|
-100,730 |
|
|
63,706 |
|
|
-174,600 |
|
| Change in timing differences |
|
-12,621 |
|
|
79,743 |
|
|
242,678 |
|
| Impact of foreign exchange on tax assets and liabilities |
|
-20,958 |
|
|
59,914 |
|
|
-18,970 |
|
| Investment Credits (SRED) |
|
-160,902 |
|
|
0 |
|
|
0 |
|
| Unused tax losses and tax offsets not recognized |
|
86,755 |
|
|
847,064 |
|
|
399,572 |
|
| Income tax expense (recovery) |
|
-88,359 |
|
|
215,923 |
|
|
144,962 |
|
| Texas margin tax and branch tax |
|
21,800 |
|
|
20,530 |
|
|
25,513 |
|
| Income tax expense (recovery) |
$ |
-66,559 |
|
$ |
236,453 |
|
$ |
170,475 |
|
|