SCHEDULE OF OTHER EXPENSES
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the three
months ended June 30, | | |
For the six
months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Share issue costs | |
$ | 2,066 | | |
$ | - | | |
$ | 2,414,497 | | |
$ | - | |
| Write off of accounts (payable) receivable | |
| (60,712 | ) | |
| 47,140 | | |
| (45,496 | ) | |
| 71,614 | |
| Other | |
| (1,813 | ) | |
| (3,796 | ) | |
| (2,012 | ) | |
| (3,820 | ) |
| Total Other expenses | |
$ | (60,459 | ) | |
$ | 43,344 | | |
$ | 2,366,989 | | |
$ | 67,794 | |
|