SCHEDULE OF OTHER RECEIVABLES (Details) - CAD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Receivables [Abstract] | ||
| HST on purchases | $ 92,030 | $ 319,180 |
| VAT on purchases | 861,042 | 5,249,975 |
| Other receivables | 46,846 | 86,792 |
| Total other receivables | $ 999,918 | $ 5,655,947 |
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- Definition Harmonized sales tax receivable current. No definition available.
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- Definition Other receivables gross. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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