v3.26.1
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance $ 2,047,299 $ 1,276,976
Additions 705,341 971,666
Disposals (183,777) (201,343)
Foreign exchange 21,235  
Property, plant and equipment, ending balance 2,590,098 2,047,299
Accumulated depreciation, beginning balance 855,225 747,434
Charge for the period 213,403 266,508
Disposals (164,649) (158,717)
Foreign exchange 1,068  
Accumulated depreciation, ending balance 905,047 855,225
Net book value 1,685,051 1,192,074
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 164,442 130,328
Additions 138,057 62,145
Disposals (17,837) (28,031)
Foreign exchange 159  
Property, plant and equipment, ending balance 284,821 164,442
Accumulated depreciation, beginning balance 110,333 92,676
Charge for the period 25,233 41,903
Disposals (17,197) (24,246)
Foreign exchange 10  
Accumulated depreciation, ending balance 118,379 110,333
Net book value 166,442 54,109
Furniture and equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 1,770,591 997,416
Additions 557,744 908,221
Disposals (165,940) (135,046)
Foreign exchange 21,076  
Property, plant and equipment, ending balance 2,183,471 1,770,591
Accumulated depreciation, beginning balance 675,329 591,603
Charge for the period 180,175 205,491
Disposals (147,452) (121,765)
Foreign exchange 1,058  
Accumulated depreciation, ending balance 709,110 675,329
Net book value 1,474,361 1,095,262
Leasehold improvements [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 51,923 88,889
Additions 9,540 1,300
Disposals (38,266)
Foreign exchange  
Property, plant and equipment, ending balance 61,463 51,923
Accumulated depreciation, beginning balance 24,497 24,635
Charge for the period 5,702 12,568
Disposals (12,706)
Foreign exchange  
Accumulated depreciation, ending balance 30,199 24,497
Net book value 31,264 27,426
Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 60,343 60,343
Additions
Disposals
Foreign exchange  
Property, plant and equipment, ending balance 60,343 60,343
Accumulated depreciation, beginning balance 45,066 38,520
Charge for the period 2,293 6,546
Disposals
Foreign exchange  
Accumulated depreciation, ending balance 47,359 45,066
Net book value $ 12,984 $ 15,277