Provision
for doubtful accounts
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS
| Balance at December 31, 2024 | |
$ | (429,506 | ) |
| Additional amounts provided for during the year | |
| (302,067 | ) |
| Trade receivables written off during the year | |
| 186,211 | |
| Foreign exchange | |
| 6,933 | |
| Balance at December 31, 2025 | |
| (538,429 | ) |
| Additional amounts provided for during the period | |
| (15,217 | ) |
| Foreign exchange | |
| (2,802 | ) |
| Balance at March 31, 2026 | |
| (556,448 | ) |
|