| Schedule of convertible debt [Table Text Block] |
| |
|
Tranche 1 |
|
|
Tranche 2 |
|
|
Tranche 3 |
|
|
Tranche 4 |
|
|
Tranche 5 |
|
|
Total |
|
| As of January 1, 2025 |
$ |
4,658,056 |
|
$ |
833,381 |
|
$ |
456,126 |
|
$ |
674,003 |
|
$ |
623,395 |
|
$ |
7,244,961 |
|
| Amortization of debt discount |
|
164,037 |
|
|
45,181 |
|
|
33,360 |
|
|
69,513 |
|
|
188,846 |
|
|
500,937 |
|
| Interest |
|
320,546 |
|
|
58,402 |
|
|
32,538 |
|
|
49,425 |
|
|
53,993 |
|
|
514,904 |
|
| Conversion |
|
(5,142,639 |
) |
|
(936,964 |
) |
|
(522,024 |
) |
|
(792,941 |
) |
|
(866,234 |
) |
|
(8,260,802 |
) |
| As of December 31, 2025 |
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
|
| |
|
Tranche 1 |
|
|
Tranche 2 |
|
|
Tranche 3 |
|
|
Tranche 4 |
|
|
Tranche 5 |
|
|
Total |
|
| As of January 1, 2024 |
$ |
3,617,726 |
|
$ |
551,746 |
|
$ |
269,096 |
|
$ |
337,839 |
|
$ |
- |
|
$ |
4,776,407 |
|
| Issuances |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
743,400 |
|
|
743,400 |
|
| Fair value of conversion feature |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
(475,909 |
) |
|
(475,909 |
) |
| Transaction costs |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
(19,950 |
) |
|
(19,950 |
) |
| Amortization of debt discount |
|
819,055 |
|
|
225,899 |
|
|
152,110 |
|
|
273,428 |
|
|
307,013 |
|
|
1,777,505 |
|
| Interest |
|
221,275 |
|
|
55,736 |
|
|
34,920 |
|
|
62,736 |
|
|
68,841 |
|
|
443,508 |
|
| As of December 31, 2024 |
$ |
4,658,056 |
|
$ |
833,381 |
|
$ |
456,126 |
|
$ |
674,003 |
|
$ |
623,395 |
|
$ |
7,244,961 |
|
| Amortization of debt discount |
|
164,037 |
|
|
45,181 |
|
|
33,360 |
|
|
69,513 |
|
|
188,846 |
|
|
500,937 |
|
| Interest |
|
320,546 |
|
|
58,402 |
|
|
32,538 |
|
|
49,425 |
|
|
53,993 |
|
|
514,904 |
|
| Conversion |
|
(5,142,639 |
) |
|
(936,964 |
) |
|
(522,024 |
) |
|
(792,941 |
) |
|
(866,234 |
) |
|
(8,260,802 |
) |
| As of December 31, 2025 |
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
$ |
- |
|
|
| Schedule of derivative liabilities at fair value [Table Text Block] |
| |
|
Derivative liabilities |
|
| As of January 1, 2025 |
$ |
4,535,469 |
|
| Change in fair value |
|
970,866 |
|
| Conversion |
|
(5,506,335 |
) |
| As of December 31, 2025 |
$ |
- |
|
|
| |
|
Derivative liabilities |
|
| As of January 1, 2024 |
$ |
2,416,863 |
|
| Fair value of embedded derivative liability recognized |
|
475,909 |
|
| Change in fair value |
|
1,642,697 |
|
| As of December 31, 2024 |
$ |
4,535,469 |
|
| Change in fair value |
|
970,866 |
|
| Conversion |
|
(5,506,335 |
) |
| As of December 31, 2025 |
$ |
- |
|
|