v3.26.1
RELATED-PARTY TRANSACTIONS AND BALANCES (Tables) - GNQ INSILICO INC [Member]
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Restructuring Cost and Reserve [Line Items]    
SCHEDULE OF AMOUNTS DUE FROM RELATED PARTIES

Amounts due from related parties consisted of the following:

   March 31,
2026		   December 31,
2025		 
Due from Green Sky Labs Inc.  $1,597,672   $1,612,672 
Due from My Next Health Inc. (Canada)   -    887,131 
Due from My Next Health Inc. (US)   88,663    814,432 
Total  $1,686,335   $3,314,235 

Amounts due from related parties consisted of the following:

 

   2025   2024 
Due from Green Sky Labs Inc. (“GSL”)  $1,612,672   $1,672,672 
Due from My Next Health Inc. – Canada   887,132    120,386 
Due from My Next Health Inc. – US   814,431    - 
Total  $3,314,235   $1,793,058 

 

Amounts due from related parties are governed by revolving loan agreements dated August 23, 2023 entered into with both GSL and MNH. The arrangement operates on a non-interest bearing basis with no fixed terms of repayment and permits the netting of balances between the parties. Under these agreements, the net balance with each counterparty reflects cumulative advances made between the parties, reduced by expenses paid by GSL or MNH on behalf of the Company, and increased by expenses paid by the Company on behalf of GSL or MNH. These balances are not intended to be settled in full within twelve months and are therefore classified as non-current assets. The Company has assessed the recoverability of these balances and determined that no impairment is required as at December 31, 2025 or 2024.

 

 

As at December 31, 2024, the net position with MNH represented a payable from the Company to MNH and was classified within due to related parties. As at December 31, 2025, the net position with MNH-US reversed to a receivable and has been reclassified accordingly to due from related parties.

 

ii.Due to Related Parties

 

Amounts due to related parties consisted of the following:

 

   2025   2024 
Due to My Next Health Inc.-US   -   $1,149,344 
Total   -   $1,149,344 
 
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES

Amounts due to related parties in respect of accounts payable and accrued liabilities consisted of the following:

 

   March 31,
2026		   December 31,
2025		 
Consulting fees & expense reimbursements to CTO  $16,342   $88,022 
Expense reimbursement to the CEO   6,789    6,892 
Payroll and expenses payable to Nimish Saxena   -    1,587 
Accounting fees payable to related party   -    1,500 
Total  $23,131   $98,001 

Amounts due to related parties in respect of accounts payable consisted of the following:

 

 

   2025   2024 
Consulting fees payable to CTO  $88,022   $40,000 
Payroll and consulting fees payable to Nimish Saxena   1,587    5,416 
Expense reimbursement to the CEO   6,892    4,547 
Fee payable to Tsamutalis & Company, LLC   1,500    - 
Total  $98,001   $49,963 
SCHEDULE OF INVESTMENT RELATED PARTY

The Company holds an investment in Trenchant. The continuity of this investment is as follows:

 

   Trenchant Common
Shares		   Trenchant Warrants   Total 
Opening Balance, January 1, 2025   701,950    62,819    764,769 
Loss on fair value of investment   (333,502)   (60,116)   (393,618)
Balance, December 31, 2025  $368,448   $2,703   $371,151 
Loss on fair value of investment   30,068    (2,695)   27,373 
Balance, March 31, 2026  $398,516   $8   $398,524 

The Company holds an investment in Trenchant. The continuity of this investment is as follows:

 

   Trenchant
Common Shares		   Trenchant Warrants   Total 
Initial recognition (April 29, 2024)  $1,848,805   $277,445   $2,126,250 
Loss on fair value of investment   (1,146,855)   (214,626)   (1,361,481)
Balance, December 31, 2024   701,950    62,819    764,769 
Loss on fair value of investment   (333,502)   (60,116)   (393,618)
Balance, December 31, 2025  $368,448   $2,703   $371,151 
SCHEDULE OF SHORT-TERM LOAN

Short-term loan consisted of the following:
 

   March 31,
2026		   December 31,
2025		 
Bearco Investments Ltd.  $20,000   $20,000 
Total  $20,000   $20,000