Provision
for doubtful accounts
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS
| Balance at December 31, 2024 | |
| (429,506 | ) |
| Additional amounts provided
for during the year | |
| (302,067 | ) |
| Trade receivables written
off during the year | |
| 186,211 | |
| Foreign
exchange | |
| 6,933 | |
| Balance at December 31, 2025 | |
| (538,429 | ) |
| Additional amounts recovered during the period | |
| 45,436 | |
| Foreign
exchange | |
| (1,358 | ) |
| Balance at June 30, 2026 | |
$ | (494,351 | ) |
|