SCHEDULE OF DEFERRED INCOME (Details) - CAD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Notes and other explanatory information [abstract] | ||
| Deferred, revenue beginning | $ 209,749 | $ 86,681 |
| Revenue recognized | (139,843) | (90,781) |
| Unearned revenues received | 99,586 | 223,426 |
| Foreign exchange | 2,028 | (9,577) |
| Deferred income gross | 171,520 | 209,749 |
| Current portion | 139,759 | 165,237 |
| Long term portion | 31,761 | 44,512 |
| Deferred Income net | $ 171,520 | $ 209,749 |
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- Definition Deferred income gross. No definition available.
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- Definition Deferred income including contract liabilities non current. No definition available.
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- Definition Deferred revenue beginning. No definition available.
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- Definition Deferred revenue foreign exchange. No definition available.
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- Definition Revenue recognized. No definition available.
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- Definition Unearned revenues received. No definition available.
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- Definition The amount of accruals and deferred income, including contract liabilities. [Refer: Accruals; Deferred income including contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities representing income that has been received (or the amount is due) but is not yet earned, including contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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