v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
Capital Stock [Member]
Reserve [Member]
Deficit [Member]
Total
Balance at Dec. 31, 2022 $ 27,123,039 $ 4,840,083 $ (21,181,450) $ 10,781,672
Balance (Shares) at Dec. 31, 2022 54,320,086      
Shares issued for RSUs $ 60,400 (60,400)    
Shares issued for RSUs (Shares) 123,336      
Share-based expense   129,490   129,490
Repurchase of RSUs   (66,073)   (66,073)
Modification of RSUs   (22,955)   (22,955)
Net income (loss) for the year     (2,101,886) (2,101,886)
Balance at Dec. 31, 2023 $ 27,183,439 4,820,145 (23,283,336) 8,720,248
Balance (Shares) at Dec. 31, 2023 54,443,422      
Shares issued for RSUs $ 152,020 (152,020)    
Shares issued for RSUs (Shares) 716,664      
Share-based expense   165,510   165,510
Repurchase of RSUs   (34,431)   (34,431)
Net income (loss) for the year     (4,622,297) (4,622,297)
Balance at Dec. 31, 2024 $ 27,335,459 4,799,204 (27,905,633) 4,229,030
Balance (Shares) at Dec. 31, 2024 55,160,086      
Shares issued for RSUs $ 14,036 (14,036)    
Shares issued for RSUs (Shares) 139,999      
Share-based expense   13,969   13,969
Repurchase of RSUs   (13,971)   (13,971)
Net income (loss) for the year     447,397 447,397
Balance at Dec. 31, 2025 $ 27,349,495 $ 4,785,166 $ (27,458,236) $ 4,676,425
Balance (Shares) at Dec. 31, 2025 55,300,085