v3.26.1
CONDENSED CONSOLIDATED INTERIM STATEMENTS OF MEZZANINE EQUITY AND STOCKHOLDERS' DEFICIENCY (Unaudited) - USD ($)
Mezzanine Equity [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,603,095 $ 1,348 $ 9,667,389 $ (31,658,127) $ (20,386,295)
Balance at beginning (in shares) at Dec. 31, 2024 1,603,095,243 1,347,495      
Net loss for the period (1,427,959) (1,427,959)
Ending balance, value at Jun. 30, 2025 $ 1,603,095 $ 1,348 9,667,389 (33,086,086) (21,814,254)
Balance at ending (in shares) at Jun. 30, 2025 1,603,095,243 1,347,495      
Beginning balance, value at Mar. 31, 2025 $ 1,603,095 $ 1,348 9,667,389 (32,367,604) (21,095,771)
Balance at beginning (in shares) at Mar. 31, 2025 1,603,095,243 1,347,495      
Net loss for the period (718,482) (718,482)
Ending balance, value at Jun. 30, 2025 $ 1,603,095 $ 1,348 9,667,389 (33,086,086) (21,814,254)
Balance at ending (in shares) at Jun. 30, 2025 1,603,095,243 1,347,495      
Beginning balance, value at Dec. 31, 2025 $ 1,678,095 $ 1,348 9,648,639 (34,638,750) (23,310,668)
Balance at beginning (in shares) at Dec. 31, 2025 1,678,095,243 1,347,495      
Conversion option exercised for interest accrued (Note 5) $ 83,333 (70,833) 12,500
Conversion option exercised for interest accrued (in shares)   83,333,333        
Net loss for the period (1,273,981) (1,273,981)
Ending balance, value at Jun. 30, 2026 $ 1,761,428 $ 1,348 9,577,806 (35,912,731) (24,572,149)
Balance at ending (in shares) at Jun. 30, 2026 1,761,428,576 1,347,495      
Beginning balance, value at Mar. 31, 2026 $ 1,678,095 $ 1,348 9,648,639 (35,299,205) (23,971,123)
Balance at beginning (in shares) at Mar. 31, 2026 1,678,095,243 1,347,495      
Conversion option exercised for interest accrued (Note 5) $ 83,333 (70,833) 12,500
Conversion option exercised for interest accrued (in shares)   83,333,333        
Net loss for the period (613,526) (613,526)
Ending balance, value at Jun. 30, 2026 $ 1,761,428 $ 1,348 $ 9,577,806 $ (35,912,731) $ (24,572,149)
Balance at ending (in shares) at Jun. 30, 2026 1,761,428,576 1,347,495