SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of non-cash working capital

Schedule of non-cash working capital
		Six months ended June 30,
		2026				2025
		$				$
Accounts receivable			(766,813	)			(1,632,201	)
Inventory			(30,575	)			(2,031,828	)
Prepaid expenses			208,381				(202,503	)
Accounts payable and accrued liabilities			1,306,618				(395,649	)
Income tax payable			116,752				(279,367	)
Uncertain tax position liability			1,446,369				1,442,632
Total			2,280,732				(3,098,916	)

Schedule of interest and income taxes

Schedule of interest and income taxes
		Six months ended June 30,
		2026				2025
		$				$
Income taxes paid in cash			60,420				645,055
Interest paid in cash			296,494				341,424

Schedule of non cash investing and financing activities


		Six months ended June 30,
		2026				2025
		$				$
Fair value of SV Shares issued to settle convertible debentures			-				7,422,809
Property, plant and equipment acquired through finance leases			-				337,337
Reclassification of warrants to warrant liability from equity			1,539,665				-
Right-of-use assets arising from lease liabilities			969,222				-