v3.26.1
Condensed Interim Consolidated Statement of Changes in Shareholders’ Equity (Unaudited) - USD ($)
Subordinate Voting Shares
Proportionate Voting Shares
Additional paid-in capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-Controlling Interest
Total
Balance at Dec. 31, 2024     $ 90,011,906 $ (60,514,384) $ (7,487,193) $ 279,430 $ 22,289,759
Balance (in Shares) at Dec. 31, 2024 33,011,600 3,333          
Restricted share units converted to common shares    
Restricted share units converted to common shares (in Shares) 792,669            
Shares issued for cash     4,123,056 4,123,056
Shares issued for cash (in Shares) 2,503,601            
Cost of issue - cash     (126,998) (126,998)
Share based compensation     828,763 828,763
Dissolution of non-controlling interest     (721,270) (279,430) (1,000,700)
Net loss for the period     (1,633,261) (1,633,261)
Other comprehensive loss for the period     27,294 27,294
Balance at Mar. 31, 2025     94,115,457 (62,147,645) (7,459,899) 24,507,913
Balance (in Shares) at Mar. 31, 2025 36,307,870 3,333          
Balance at Dec. 31, 2025     216,409,130 (88,870,607) (4,277,323) 123,261,200
Balance (in Shares) at Dec. 31, 2025 69,427,788 3,333          
Restricted share units converted to common shares    
Restricted share units converted to common shares (in Shares) 379,664            
Share based compensation     1,352,975 1,352,975
Changes to ownership of subsidiary     971,075 933,925 1,905,000
Net loss for the period     (4,652,345) (4,652,345)
Other comprehensive loss for the period     (2,928,783) (2,928,783)
Balance at Mar. 31, 2026     $ 218,733,180 $ (93,522,952) $ (7,206,106) $ 933,925 $ 118,938,047
Balance (in Shares) at Mar. 31, 2026 69,807,452 3,333