GENERAL AND ADMINISTRATIVE EXPENSES (Details) - CAD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| General And Administrative Expenses | ||||
| Advisory and consultancy | $ 31,260 | $ 45,182 | $ 99,255 | $ 56,671 |
| Filing fees | 42,421 | 59,079 | 117,438 | 92,074 |
| General office expenses | 50,884 | 104,127 | 186,711 | 136,142 |
| Insurance | 175,203 | 76,872 | 351,928 | 153,350 |
| Professional fees | 323,537 | 465,091 | 665,146 | 730,604 |
| Salaries and management fees | 413,893 | 488,660 | 860,219 | 908,671 |
| Share-based compensation | 383,760 | 676,011 | 1,118,672 | 1,497,892 |
| Total | $ 1,420,958 | $ 1,915,022 | $ 3,399,369 | $ 3,575,404 |
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- Definition Advisory and consultancy expenses. No definition available.
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- References No definition available.
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- Definition Filing fees. No definition available.
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- Definition General office expenses. No definition available.
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- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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