v3.26.1
SEGMENT INFORMATION - Schedule of expenses and other segment items (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
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 0 917,869 0
Management compensation 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 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 0 (121,914) 0 (238,981)
Change in fair value of derivative liability 0 155,899 0 (548,763)
Loss to misappropriation of assets 0 0 (395,033) 0
Impairment of aircraft deposits (5,150,000) 0 (5,150,000) 0
Other segment items 141,949 208,906 326,306 257,081
Net loss $ (11,458,207) $ (1,934,427) $ (15,727,338) $ (4,587,534)