Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - CAD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Profit or loss [abstract] | ||||||
| Revenue | $ 249,116 | $ 205,229 | $ 488,405 | $ 407,921 | ||
| Cost of revenue | (220,566) | (185,501) | (400,048) | (373,208) | ||
| Gross profit | 28,550 | 19,728 | 88,357 | 34,713 | ||
| Consulting and marketing | 359,071 | 345,210 | 702,284 | 840,657 | ||
| Research and development | 97,348 | 924,634 | 185,794 | 1,769,403 | ||
| Depreciation and amortization | 135 | 625 | 262 | 1,285 | ||
| Share-based compensation | 71,604 | 1,389,094 | 71,604 | 2,052,346 | ||
| General and admin expenses | 518,900 | 1,117,168 | 938,882 | 1,581,461 | ||
| Professional fees | 80,745 | 551,118 | 363,714 | 1,213,074 | ||
| Total operating expense | 1,127,803 | 4,327,849 | 2,262,540 | 7,458,226 | ||
| Loss before other income (expense) | (1,099,253) | (4,308,121) | (2,174,183) | (7,423,513) | ||
| Other income (expense) | ||||||
| Gain from warrants revaluation | 37,703,771 | 30,389,592 | ||||
| Loss from settlement agreement revaluation | (843,587) | (971,687) | ||||
| Foreign exchange gain (loss) | 135,125 | (1,014,255) | 148,489 | (1,155,417) | ||
| Finance income, net | 123,239 | 253,778 | 276,145 | 280,743 | ||
| Other income (expense) | 258,364 | 36,099,707 | 424,634 | 28,543,231 | ||
| Income (loss) before tax | (840,889) | 31,791,586 | (1,749,549) | 21,119,718 | ||
| Tax expense | (7,416) | (12,967) | ||||
| Income (loss) for the period | (840,889) | 31,784,170 | (1,749,549) | 21,106,751 | ||
| Other comprehensive income (loss) | ||||||
| Remeasurement of a defined benefit plan, net | 14,924 | 2,551 | 28,941 | 5,171 | ||
| Exchange differences on translation of foreign operations | 108,049 | (105,388) | 342,218 | (59,143) | ||
| Other comprehensive income (loss) for the period | 122,973 | (102,837) | 371,159 | (53,972) | ||
| Total comprehensive income (loss) | $ (717,916) | $ 31,681,333 | $ (1,378,390) | $ 21,052,779 | ||
| Income (loss) per share - basic | [1] | $ (0.81) | $ 44.52 | $ (1.84) | $ 58.57 | |
| Income (loss) per share - diluted | [1] | $ (0.81) | $ 44.52 | $ (1.84) | $ 58.57 | |
| Weighted average shares outstanding - basic | 1,037,171 | 713,873 | 950,565 | 360,389 | ||
| Weighted average shares outstanding - diluted | 1,037,171 | 713,873 | 950,565 | 360,389 | ||
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- Definition Gain from warrants revaluation. No definition available.
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- Definition Loss from settlement agreement revaluation. No definition available.
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- Definition Other Operating Income Expense [Abstract] No definition available.
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- Definition Remeasurement of defined benefit plan net. No definition available.
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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