ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Disclosure of detailed information about loss from discontinued operations (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Expenses | |||
| Consulting and filing fees | $ 116,686 | $ 870,448 | $ 305,778 |
| Accounting and legal | 476,149 | 621,364 | 181,855 |
| Office and administration | 1,899,890 | 2,190,137 | 2,083,869 |
| Research | 277,600 | 373,467 | 529,961 |
| Travel | 133,304 | 105,844 | 118,011 |
| Marketing | 364,412 | 359,638 | 312,659 |
| Foreign exchange loss (gain) | (99,842) | 39,088 | (118,128) |
| Amortization | 14,962 | 16,217 | 12,299 |
| Income (Loss) before the following | 443,691 | (833,927) | 222,153 |
| Termination settlement | 465,360 | ||
| Net Income (Loss) from Discontinued Operations | (99,760) | (2,969,442) | (1,983,789) |
| Discontinued operations [Member] | |||
| Expenses | |||
| Consulting and filing fees | 2,500 | 109,489 | 155,692 |
| Accounting and legal | 18,125 | 78,529 | 98,247 |
| Office and administration | 22,258 | 493,199 | 402,317 |
| Research | 0 | 986,307 | 594,870 |
| Travel | 0 | 9,753 | 23,985 |
| Marketing | 62,611 | 82,274 | |
| Foreign exchange loss (gain) | 25,575 | (55,360) | 85,468 |
| Amortization | 81,569 | 115,227 | 75,576 |
| Operating expenses from discontinued operations | 150,027 | 1,799,755 | 1,518,429 |
| Income (Loss) before the following | (150,027) | (1,799,755) | (1,518,429) |
| Termination settlement | 465,360 | ||
| Sale of PP&E / Gain on sublease | 50,267 | (1,807) | 0 |
| Impairment of prototypes and intangibles | 1,171,494 | 0 | |
| Net Income (Loss) from Discontinued Operations | $ (99,760) | $ (2,969,442) | $ (1,983,789) |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represent the amount of gain on lease reduction. No definition available.
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- Definition Represent the amount of operating expenses from discontinued operations. No definition available.
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- Details
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