Schedule of Reconciliation of Current Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Notes and other explanatory information [abstract] | |||
| Net income (loss) before income taxes | $ (52,713,569) | $ (6,681,589) | $ 1,816,484 |
| Effective tax rate | 27.00% | 27.00% | 27.00% |
| Expected income tax recovery | $ (14,232,664) | $ (1,804,029) | $ 490,451 |
| Change in statutory, foreign tax, foreign exchange rates, and other | 3,177,821 | (109,080) | (199,665) |
| Permanent differences | 999,092 | 2,628,742 | 1,335,113 |
| Adjustment to prior years provision versus statutory tax returns and expiry of non-capital losses | 122,462 | 381,147 | 249,576 |
| Change in unrecognized deductible temporary differences | 6,440,621 | 1,350,273 | (15,149) |
| Total | $ (3,492,668) | $ 2,447,053 | $ 1,860,326 |
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- Definition Tax effect from permanent differences. No definition available.
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- Definition Tax effect of adjustment to prior years provision versus statutory tax returns and expiry of non capital loses. No definition available.
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- Definition Tax effect of change in unrecognized deductible temporary differences. No definition available.
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- Definition Tax effect of expected income tax recovery. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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