Interim Condensed Consolidated Balance Sheets (unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current Assets
Government remittances receivable	$ 7,952	$ 9,581
Prepaid expenses and deposits	27,170	23,177
Total Current Assets	35,122	32,758
Long-lived Assets, net	2,857,047	2,971,262
Long-lived Assets held for sale	5,739,200	5,836,800
Long-Term Assets	8,596,247	8,808,062
Total Assets	8,631,369	8,840,820
Current Liabilities
Accounts payable	6,159,845	6,012,657
Government remittances payable	412,943	414,156
Accrued liabilities	9,349,077	9,051,377
Current portion of long-term debt-in default	9,742,824	9,730,662
Convertible promissory notes-in default	14,760,920	14,458,322
Loans payable to related parties	777,843	781,591
Total Current Liabilities	41,203,452	40,448,765
Total Liabilities	41,203,452	40,448,765
Stockholders' Deficiency
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding	0	0
Common stock, $.0001 par value, 150,000,000 authorized, 142,332,019 (2025- 142,332,019) shares issued and outstanding	14,237	14,237
Additional paid-in capital	19,979,030	19,979,030
Accumulated deficit	(53,633,130)	(52,116,571)
Accumulated other comprehensive income	1,067,780	515,359
Stockholders' deficiency	(32,572,083)	(31,607,945)
Total Liabilities and Stockholders' Deficiency	$ 8,631,369	$ 8,840,820

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).