v3.26.1
Schedule of other receivables (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Receivables [Abstract]    
Sales, goods and services taxes receivables $ 181,706 $ 193,226
Refund receivable [1] 100,000 100,000
Employee advances and others 24,512 8,580
Receivables from a factoring company [2] 169,465
Other receivables $ 306,218 $ 471,271
[1] A US$100,000 deposit paid for a proposed acquisition that is no longer proceeding and is expected to be recovered following the favorable court outcome.
[2] These receivables represent pledged accounts receivable received by the factoring company from the Company’s customers pending to be repaid to the Company with $143,761 are pledged accounts receivable (see Note 3) associated with the secured borrowings – recourse factoring liabilities (see Note 8).