15. RELATED PARTY TRANSACTIONS (Details) - CAD ($)
|
12 Months Ended |
|
Dec. 31, 2025 |
Dec. 31, 2024 |
| Related Party Balance #1 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Short term advances to affiliates outstanding
|
|
| Outstanding commitments made by entity, related party transactions |
$ 9,095,545
|
$ 1,918,918
|
| Related Party Balance #2 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Long term advances to affiliates outstanding
|
|
| Outstanding commitments made by entity, related party transactions |
$ 15,216,049
|
13,639,055
|
| Related Party Balance #3 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Note receivable Outstanding
|
|
| Outstanding commitments made by entity, related party transactions |
$ 341,850
|
341,850
|
| Related Party Balance #4 |
|
|
| Related Party |
GG Mars Capital, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Balance outstanding for revolving line of credit (Notes Payable)
|
|
| Outstanding commitments made by entity, related party transactions |
$ 526,140
|
992,798
|
| Related Party Balance #5 |
|
|
| Related Party |
Star Financial Corporation
|
|
| Related Party Transaction, Description of Transaction |
Balance outstanding for revolving line of credit (Notes Payable)
|
|
| Outstanding commitments made by entity, related party transactions |
$ 850,182
|
1,394,839
|
| Related Party Balance #6 |
|
|
| Related Party |
Jennings Family Investments, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Balance outstanding for revolving line of credit (Notes Payable)
|
|
| Outstanding commitments made by entity, related party transactions |
$ 4,105,476
|
3,921,087
|
| Related Party Balance #7 |
|
|
| Related Party |
LoneStella, LLC
|
|
| Related Party Transaction, Description of Transaction |
Balance outstanding for revolving line of credit (Notes Payable)
|
|
| Outstanding commitments made by entity, related party transactions |
$ 2,347
|
539,556
|
| Related Party Balance #8 |
|
|
| Related Party |
Propal Investments, LLC
|
|
| Related Party Transaction, Description of Transaction |
Balance outstanding for Loan
|
|
| Outstanding commitments made by entity, related party transactions |
$ 0
|
575,000
|
| Related Party Balance #9 |
|
|
| Related Party |
GG Mars Capital, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Convertible debenture balance
|
|
| Outstanding commitments made by entity, related party transactions |
$ 248,636
|
$ 163,972
|
| Related Party Stocks and Warrants held #1 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Number of Common shares held
|
|
| Stock & Warrants held by Related Parties |
8,367,301
|
6,367,301
|
| Related Party Stocks and Warrants held #2 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Number of Preferred shares held
|
|
| Stock & Warrants held by Related Parties |
11,700,000
|
11,700,000
|
| Related Party Stocks and Warrants held #3 |
|
|
| Related Party |
Epazz Inc
|
|
| Related Party Transaction, Description of Transaction |
Number of Super voting shares held
|
|
| Stock & Warrants held by Related Parties |
45,000
|
45,000
|
| Related Party Stocks and Warrants held #4 |
|
|
| Related Party |
Dr. Shaun Passley
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
6,168,205
|
5,136,459
|
| Related Party Stocks and Warrants held #5 |
|
|
| Related Party |
Ameritek Ventures, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
1,583,333
|
1,583,333
|
| Related Party Stocks and Warrants held #6 |
|
|
| Related Party |
GG Mars Capital, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
2,984,864
|
1,706,802
|
| Related Party Stocks and Warrants held #7 |
|
|
| Related Party |
Marie Pindling
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
6,927
|
6,927
|
| Related Party Stocks and Warrants held #8 |
|
|
| Related Party |
Olga Passley
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
6,927
|
6,927
|
| Related Party Stocks and Warrants held #9 |
|
|
| Related Party |
James A. Sherman
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
405,788
|
389,915
|
| Related Party Stocks and Warrants held #10 |
|
|
| Related Party |
Star Financial Corporation
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
3,345,000
|
1,400,495
|
| Related Party Stocks and Warrants held #11 |
|
|
| Related Party |
Craig Passley
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
153,327
|
121,581
|
| Related Party Stocks and Warrants held #12 |
|
|
| Related Party |
Paul J. Piekos
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
54,981
|
48,632
|
| Related Party Stocks and Warrants held #13 |
|
|
| Related Party |
Thomas W. Burns
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
54,981
|
48,632
|
| Related Party Stocks and Warrants held #14 |
|
|
| Related Party |
Neville Brown
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
20,981
|
14,632
|
| Related Party Stocks and Warrants held #15 |
|
|
| Related Party |
Yvonne V. Rattray
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
27,741
|
21,392
|
| Related Party Stocks and Warrants held #16 |
|
|
| Related Party |
Lone Stella LLC
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
1,135,000
|
0
|
| Related Party Stocks and Warrants held #17 |
|
|
| Related Party |
Jennings Family Investments, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Common shares held
|
|
| Stock & Warrants held by Related Parties |
3,500,000
|
721,755
|
| Related Party Stocks and Warrants held #18 |
|
|
| Related Party |
Jennings Family Investments, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Preferred Shares held
|
|
| Stock & Warrants held by Related Parties |
200,000
|
200,000
|
| Related Party Stocks and Warrants held #19 |
|
|
| Related Party |
Lone Stella LLC
|
|
| Related Party Transaction, Description of Transaction |
Preferred Shares held
|
|
| Stock & Warrants held by Related Parties |
200,000
|
200,000
|
| Related Party Stocks and Warrants held #20 |
|
|
| Related Party |
Dr. Shaun Passley
|
|
| Related Party Transaction, Description of Transaction |
Preferred shares held
|
|
| Stock & Warrants held by Related Parties |
3,620,000
|
3,500,000
|
| Related Party Stocks and Warrants held #21 |
|
|
| Related Party |
Ameritek Ventures, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Preferred shares held
|
|
| Stock & Warrants held by Related Parties |
750,000
|
750,000
|
| Related Party Stocks and Warrants held #22 |
|
|
| Related Party |
GG Mars Capital, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Preferred shares held
|
|
| Stock & Warrants held by Related Parties |
200,000
|
200,000
|
| Related Party Stocks and Warrants held #23 |
|
|
| Related Party |
Star Financial Corporation
|
|
| Related Party Transaction, Description of Transaction |
Preferred shares held
|
|
| Stock & Warrants held by Related Parties |
200,000
|
200,000
|
| Related Party Stocks and Warrants held #24 |
|
|
| Related Party |
Dr. Shaun Passley
|
|
| Related Party Transaction, Description of Transaction |
Super voting shares held
|
|
| Stock & Warrants held by Related Parties |
10,000
|
10,000
|
| Related Party Stocks and Warrants held #25 |
|
|
| Related Party |
Ameritek Ventures, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Super voting shares held
|
|
| Stock & Warrants held by Related Parties |
5,000
|
5,000
|
| Related Party Stocks and Warrants held #26 |
|
|
| Related Party |
GG Mars Capital, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
355,396
|
555,396
|
| Related Party Stocks and Warrants held #27 |
|
|
| Related Party |
Star Financial Corporation
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
549,088
|
549,088
|
| Related Party Stocks and Warrants held #28 |
|
|
| Related Party |
Jacob Sherman
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
9,728
|
9,728
|
| Related Party Stocks and Warrants held #29 |
|
|
| Related Party |
Jennings Family Investments, Inc.
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
300,000
|
500,000
|
| Related Party Stocks and Warrants held #30 |
|
|
| Related Party |
LoneStella, LLC
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
210,885
|
560,885
|
| Related Party Stocks and Warrants held #31 |
|
|
| Related Party |
Propal Investments, LLC
|
|
| Related Party Transaction, Description of Transaction |
Warrants held
|
|
| Stock & Warrants held by Related Parties |
41,666
|
41,666
|