v3.26.1
UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Operating expenses        
Advertising and promotion $ 508,462 $ 81,173 $ 1,436,875 $ 183,790
Bank and interest charges 2,456 4,027 17,574 5,607
Business development 144,015 180,000 1,841,982 360,000
Consulting fees 1,124,862 390,350 4,263,195 998,364
Contract labor and fuel 331,116 185,775 1,387,747 403,800
Depreciation 88,588 5,080 36,408 15,319
Directors' fees 44,000 42,000 168,000 164,000
Franchise tax 10,069 0 84,892 0
Insurance 205,754 21,157 197,107 87,372
Licenses 0 450 475 620
Listing fees 233,149 3,049 37,202 292,293
Management fees (347,410) 75,000 707,507 232,000
Office and administrative 47,320 78,125 286,033 166,196
Professional fees 1,331,822 192,414 2,521,680 786,338
Rent expense 130,753 102,751 542,879 294,611
Repairs and maintenance 2,379 5,994 36,909 44,504
Research and development 83,263 255,479 1,027,203 0
Travel and entertainment 113,140 255,454 609,376 231,207
Vehicle 114 1,275 79,165 35,062
Relocation costs     51,723 0
Total operating expenses (4,053,852) (1,879,553) (15,333,932) (4,301,083)
Other income (expense)        
Amortization of debt discount 0 (117,067) (500,937) (1,777,505)
Change in fair value of derivative liability 0 (704,662) (970,866) (1,642,697)
Grant income 24,000 40,000 163,723 0
Other income 15,000 87,900 516,640 234,900
Interest expense 0 (118,410) (555,985) (486,669)
Interest income 150,788 42,775 153,020 66,323
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) (14,215) (2,046)
Write-off of other receivable     (1,064) 0
Total other income (expense) (215,279) (773,554) (1,209,684) (3,607,694)
Net loss before taxes     (16,543,616) (7,908,777)
Income tax expense (benefit)     0 0
Net loss $ (4,269,131) $ (2,653,107) $ (16,543,616) $ (7,908,777)
Weighted average number of shares        
Weighted average number of shares - Basic 43,992,302 19,669,032 21,659,714 17,183,830
Weighted average number of shares - diluted 43,992,302 19,669,032 21,659,714 17,183,830
Net loss per share        
Net loss per share - Basic $ (0.1) $ (0.13) $ (0.76) $ (0.46)
Net loss per share - diluted $ (0.1) $ (0.13) $ (0.76) $ (0.46)