| Schedule of related party transactions |
| Schedule of related party transactions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
June 30, |
|
|
Six months ended
June 30, |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
| Salaries and consulting fees |
|
|
364,174 |
|
|
|
312,000 |
|
|
|
722,867 |
|
|
|
595,962 |
|
| Lease payments made to CEO |
|
|
52,168 |
|
|
|
68,648 |
|
|
|
104,335 |
|
|
|
137,296 |
|
| Fees paid to entity controlled by spouse of majority owner |
|
|
642,442 |
|
|
|
119,229 |
|
|
|
1,200,227 |
|
|
|
196,190 |
|
| Share-based compensation expense |
|
|
82,138 |
|
|
|
115,881 |
|
|
|
172,866 |
|
|
|
230,488 |
|
| Total |
|
|
1,140,922 |
|
|
|
615,758 |
|
|
|
2,200,295 |
|
|
|
1,159,937 |
|
|
| Schedule of debt pertaining to related parties |
| Schedule of debt pertaining to related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
CEO(1) |
|
|
Director(1) |
|
|
GM(1) |
|
|
ABCO Holdings, Inc.(2) |
|
|
Total |
|
| |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
| Balance, December 31, 2024 |
|
|
223,142 |
|
|
|
101,428 |
|
|
|
1,702,993 |
|
|
|
460,938 |
|
|
|
2,488,501 |
|
| Interest |
|
|
10,906 |
|
|
|
4,957 |
|
|
|
416,414 |
|
|
|
68,437 |
|
|
|
500,714 |
|
| Payments |
|
|
(73,259 |
) |
|
|
(33,299 |
) |
|
|
(431,975 |
) |
|
|
- |
|
|
|
(538,533 |
) |
| Balance, December 31, 2025 |
|
|
160,789 |
|
|
|
73,086 |
|
|
|
1,687,432 |
|
|
|
529,375 |
|
|
|
2,450,682 |
|
| Interest |
|
|
4,112 |
|
|
|
1,869 |
|
|
|
324,578 |
|
|
|
33,938 |
|
|
|
364,497 |
|
| Payments |
|
|
(36,629 |
) |
|
|
(16,650 |
) |
|
|
(304,910 |
) |
|
|
- |
|
|
|
(358,189 |
) |
| Balance, June 30, 2026 |
|
|
128,272 |
|
|
|
58,305 |
|
|
|
1,707,100 |
|
|
|
563,313 |
|
|
|
2,456,990 |
|
| (1) |
Amounts contained within business acquisition consideration payable. |
| (2) |
ABCO Holdings, Inc. (“ABCO Holdings”) is a related party because of its majority ownership interest in ABCO. Amounts contained within long-term debt. |
|