v3.26.1
Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 [1] $ 2,569,566 $ (372,320) $ (16,652) $ 2,180,594
Balance, shares at Dec. 31, 2024 [1] 16,825,577      
Net loss (100,257) (100,257)
Foreign currency translation adjustment 3,132 3,132
Balance at Mar. 31, 2025 $ 2,569,566 (472,577) (13,520) 2,083,469
Balance, shares at Mar. 31, 2025 16,825,577      
Balance at Dec. 31, 2024 [1] $ 2,569,566 (372,320) (16,652) 2,180,594
Balance, shares at Dec. 31, 2024 [1] 16,825,577      
Net loss       (858,611)
Foreign currency translation adjustment       6,041
Balance at Jun. 30, 2025 $ 2,569,566 (1,230,931) (10,611) 1,328,024
Balance, shares at Jun. 30, 2025 16,825,577      
Balance at Dec. 31, 2024 [1] $ 2,569,566 (372,320) (16,652) 2,180,594
Balance, shares at Dec. 31, 2024 [1] 16,825,577      
Balance at Dec. 31, 2025 $ 35,068,194 (31,963,651) (2,884) 3,101,659
Balance, shares at Dec. 31, 2025 19,922,402      
Balance at Mar. 31, 2025 $ 2,569,566 (472,577) (13,520) 2,083,469
Balance, shares at Mar. 31, 2025 16,825,577      
Net loss (758,354) (758,354)
Foreign currency translation adjustment 2,909 2,909
Balance at Jun. 30, 2025 $ 2,569,566 (1,230,931) (10,611) 1,328,024
Balance, shares at Jun. 30, 2025 16,825,577      
Balance at Dec. 31, 2025 $ 35,068,194 (31,963,651) (2,884) 3,101,659
Balance, shares at Dec. 31, 2025 19,922,402      
Net loss (3,628,563) (3,628,563)
Foreign currency translation adjustment (13,327) (13,327)
Balance at Mar. 31, 2026 $ 35,068,194 (35,592,214) (16,211) (540,231)
Balance, shares at Mar. 31, 2026 19,922,402      
Balance at Dec. 31, 2025 $ 35,068,194 (31,963,651) (2,884) 3,101,659
Balance, shares at Dec. 31, 2025 19,922,402      
Net loss       (5,252,785)
Foreign currency translation adjustment       (45,023)
Balance at Jun. 30, 2026 $ 39,693,732 (37,216,436) (47,907) 2,429,389
Balance, shares at Jun. 30, 2026 24,691,846      
Balance at Mar. 31, 2026 $ 35,068,194 (35,592,214) (16,211) (540,231)
Balance, shares at Mar. 31, 2026 19,922,402      
Net loss (1,624,222) (1,624,222)
Foreign currency translation adjustment (31,696) (31,696)
Issuance of common stock in a private placement $ 4,625,538 4,625,538
Issuance of common stock in a private placement, shares 4,769,444      
Balance at Jun. 30, 2026 $ 39,693,732 $ (37,216,436) $ (47,907) $ 2,429,389
Balance, shares at Jun. 30, 2026 24,691,846      
[1] Shares are presented on a retroactive basis to reflect the reverse acquisition on October 3, 2025 and reverse stock split on October 7, 2025