Right-of-Use Assets and Lease Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Right-of-Use Assets and Lease Liabilities [Abstract]

Schedule of Operating Lease Liabilities

The following table summarizes the operating lease liabilities recorded within the Corporation’s consolidated financial statements as of December 31, 2025 and 2024:

		As at December 31,				As at December 31,
		2025				2024
Balance, beginning of period		$	126,797			$	447,514
Interest			5,742				13,271
Lease payments			(35,000	)			(109,980	)
Modification of lease			(97,539	)			(224,008	)
Balance, end of period		$	-			$	126,797
Current portion		$	-			$	51,112
Non-current portion			-				75,685
Total lease liabilities		$	-			$	126,797

Schedule of Operating Right-of-Use Assets

The following table summarizes the operating right-of-use assets recorded within the Corporation’s consolidated financial statements as of December 31, 2025 and 2024:

		As at December 31,				As at December 31,
		2025				2024
Balance, beginning of period		$	117,205			$	391,444
Depreciation			(29,303	)			(50,231	)
Modification of lease			(87,902	)			(224,008	)
Balance, end of period		$	-			$	117,205

Schedule of Components of Lease Cost

The components of lease cost for the years ended December 31, 2025 and 2024 are as follows:

Year Ended December 31,		2025				2024
Finance lease cost
Amortization of right-of-use asset		$	51,965			$	51,966
Interest on lease liability			-				-
Operating lease cost			33,705				57,780
Variable lease cost			-				-
Short-term lease cost			-				-
Total lease cost		$	85,670			$	109,746
Other information:
Operating lease
Weighted average remaining lease term (in years)			-				2.25
Weighted average discount rate			9.00	%			9.00	%
Operating cash flows - operating leases			35,000				60,000