v3.26.1
Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenue: $ 2,946,741 $ 2,738,303
Cost of sales: 1,515,131 1,240,602
Gross profit 1,431,610 1,497,701
Operating expenses:    
Depreciation and amortization (Notes 4 & 5) 46,078 45,360
Director’s fees (Note 11) 2,011 3,495
General and administrative 231,539 160,646
Provision for doubtful debts (Note 2) (53)
Salaries, wages, consultants and benefits (Note 11) 203,471 117,171
Selling and marketing (Note 11) 626,100 320,264
Stock awareness program (64,881)
Stock-based compensation (Note 8 & 11) 45,038 43,868
Software technology development (Note 7) 1,109,707 850,885
Total operating expenses 2,199,010 1,541,689
Loss before other income (expense) and income taxes (767,400) (43,988)
Other income (expense):    
Foreign exchange (loss) gain (60,436) 33,197
Interest and other income 13,272 474
Net loss before income taxes (814,564) (10,317)
Income tax (recovery) expense (70,459)
Net income (loss) and comprehensive income (loss) $ (814,564) $ 60,142
Basic loss per common share $ (0.01) $ 0.00
Diluted loss per common share $ (0.01) $ 0.00
Weighted average common shares outstanding, basic 131,304,499 131,304,499
Weighted average common shares outstanding, diluted 131,304,499 131,304,499