v3.26.1
UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating expenses    
Advertising and promotion $ 508,462 $ 81,173
Bank and interest charges 2,456 4,027
Business development 144,015 180,000
Consulting fees 1,124,862 390,350
Contract labor and fuel 331,116 185,775
Depreciation 88,588 5,080
Directors' fees 44,000 42,000
Franchise tax 10,069 0
Insurance 205,754 21,157
Licenses 0 450
Listing fees 233,149 3,049
Management fees (347,410) 75,000
Office and administrative 47,320 78,125
Professional fees 1,331,822 192,414
Rent expense 130,753 102,751
Repairs and maintenance 2,379 5,994
Research and development 83,263 255,479
Travel and entertainment 113,140 255,454
Vehicle 114 1,275
Total operating expenses (4,053,852) (1,879,553)
Other income (expense)    
Amortization of debt discount 0 (117,067)
Change in fair value of derivative liability 0 (704,662)
Grant income 24,000 40,000
Other income 15,000 87,900
Interest expense 0 (118,410)
Interest income 150,788 42,775
Loss on disposal of property, plant, and equipment (4,603) 0
Loss from misappropriation of assets (395,033) 0
Exchange loss (5,431) (4,090)
Total other income (expense) (215,279) (773,554)
Net loss $ (4,269,131) $ (2,653,107)
Weighted average number of shares    
Weighted average number of shares - Basic 43,992,302 19,669,032
Weighted average number of shares - diluted 43,992,302 19,669,032
Net loss per share    
Net loss per share - Basic $ (0.1) $ (0.13)
Net loss per share - diluted $ (0.1) $ (0.13)