| Schedule of expenses and other segment items [Table Text Block] |
| |
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
| |
|
2026 |
|
|
2025
(as revised)
|
|
|
2026 |
|
|
2025
(as revised)
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
|
|
|
|
| Consulting fees |
$ |
1,224,644 |
|
$ |
375,610 |
|
$ |
2,349,506 |
|
$ |
765,960 |
|
| Marketing |
|
1,242,018 |
|
|
14,853 |
|
|
1,750,480 |
|
|
96,026 |
|
| Professional fees |
|
1,084,592 |
|
|
138,729 |
|
|
1,509,486 |
|
|
262,143 |
|
| Personnel costs |
|
917,869 |
|
|
- |
|
|
917,869 |
|
|
- |
|
| Management compensation(1) |
|
673,162 |
|
|
154,097 |
|
|
1,232,680 |
|
|
298,097 |
|
| Contract labour, fuel, vehicle and maintenance |
|
402,131 |
|
|
176,923 |
|
|
735,740 |
|
|
369,967 |
|
| Insurance |
|
234,800 |
|
|
22,641 |
|
|
440,554 |
|
|
43,798 |
|
| Public company, franchise and license fees |
|
131,715 |
|
|
37,553 |
|
|
374,933 |
|
|
41,052 |
|
| Business development |
|
102,089 |
|
|
582,125 |
|
|
246,104 |
|
|
762,125 |
|
| Other selling, general and administrative items(2) |
|
435,218 |
|
|
488,274 |
|
|
866,078 |
|
|
975,711 |
|
| Total selling, general and administrative |
|
(6,448,238 |
) |
|
(1,990,805 |
) |
|
(10,423,430 |
) |
|
(3,614,879 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Research and development |
|
(1,918 |
) |
|
(186,513 |
) |
|
(85,181 |
) |
|
(441,992 |
) |
| Amortization of debt discount |
|
- |
|
|
(121,914 |
) |
|
- |
|
|
(238,981 |
) |
| Change in fair value of derivative liability |
|
- |
|
|
155,899 |
|
|
- |
|
|
(548,763 |
) |
| Loss to misappropriation of assets |
|
- |
|
|
- |
|
|
(395,033 |
) |
|
- |
|
| Impairment of aircraft deposits |
|
(5,150,000 |
) |
|
- |
|
|
(5,150,000 |
) |
|
- |
|
| Other segment items(3) |
|
141,949 |
|
|
208,906 |
|
|
326,306 |
|
|
257,081 |
|
| Net loss |
$ |
(11,458,207 |
) |
$ |
(1,934,427 |
) |
$ |
(15,727,338 |
) |
$ |
(4,587,534 |
) |
|