| Schedule of anti-dilutive securities [Table Text Block] |
| |
|
2025 |
|
|
2024 |
|
| Warrants |
|
6,346,420 |
|
|
18,174,574 |
|
| Options |
|
2,415,000 |
|
|
- |
|
| Restricted Share Units |
|
2,170,750 |
|
|
- |
|
| |
|
10,932,170 |
|
|
18,174,574 |
|
|
| Schedule of deferred income activity [Table Text Block] |
| Balance as of January 1, 2024 |
$ |
397,000 |
|
| Recognition of income recorded as deferred income as of December 31, 2024 |
|
(157,000 |
) |
| Deferral of income billed during the year |
|
104,800 |
|
| Balance as of December 31, 2024 |
$ |
344,800 |
|
| Recognition of income recorded as deferred income as of December 31, 2025 |
|
(245,800 |
) |
| Deferral of income billed during the year |
|
50,000 |
|
| Balance as of December 31, 2025 |
$ |
149,000 |
|
|
| Schedule of condensed financial statements [Table Text Block] |
| |
|
Year ended
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Revenue |
$ |
- |
|
$ |
- |
|
| Less: |
|
|
|
|
|
|
|
Consulting fees
|
|
4,263,195 |
|
|
998,364 |
|
|
Professional fees
|
|
2,521,680 |
|
|
786,338 |
|
|
Business development
|
|
1,841,982 |
|
|
360,000 |
|
|
Advertising and promotion
|
|
1,436,875 |
|
|
183,790 |
|
|
Contract labor and fuel
|
|
1,387,747 |
|
|
403,800 |
|
|
Research and development
|
|
1,027,203 |
|
|
- |
|
|
Management fees
|
|
707,507 |
|
|
232,000 |
|
|
Interest expense
|
|
555,985 |
|
|
486,669 |
|
|
Change in fair value of derivative liability
|
|
970,866 |
|
|
1,642,697 |
|
|
Amortization of debt discount
|
|
500,937 |
|
|
1,777,505 |
|
|
Other segment items*
|
|
1,329,639 |
|
|
1,037,614 |
|
| Net loss before taxes |
$ |
(16,543,616 |
) |
$ |
(7,908,777 |
) |
|