v3.26.1
CONTRIBUTED SURPLUS (Tables)
6 Months Ended
Jun. 30, 2026
Contributed Surplus  
Schedule of contributed surplus activity

 

  2026-06-30   2025-12-31 
    $    $ 
Opening balance   7,559,538    6,731,440 
Warrants expired       674,600 
Warrants cancelled       153,498 
Closing balance   7,559,538    7,559,538 
Schedule of option surplus activity

 

   Six months ended June 30, 2026 
       Weighted 
   Number of   average 
   options   exercise price 
         $ 
Opening balance   9,566    402.91 
Granted during the period        
Expired during the period   (7,565)   386.90 
Closing balance, as at June 30, 2026   2,001    463.43 
Closing balance of exercisable options, as at June 30, 2026   2,001    463.43 

 

   Twelve months ended December 31, 2025 
       Weighted 
   Number of   average 
   options   exercise price 
         $ 
Opening balance   9,566    402.91 
Forfeited during the period        
Closing balance, as at December 31, 2025   9,566    402.91 
Closing balance of exercisable options, as at December 31, 2025   9,566    402.91 
Schedule of stock options outstanding and exercisable

 

      

Options

outstanding

      

Options

exercisable

 
     Number    Weighted
average
contractual
life (years)
    Number    Weighted
average
contractual
life (years)
 
June 30, 2026
Exercise price
                     
$402.00    835    0.58    835    0.58 
$501.00    334    0.32    334    0.32 
$510.00    832    0.31    832    0.31 
     2,001         2,001      

 

       

Options

outstanding

      

Options

exercisable

 
     Number    Weighted
average
contractual
life (years)
    Number    Weighted
average
contractual
life (years)
 

December 31, 2025 

Exercise price

                     
$127.50    4,167    0.26    4,167    0.26 
$402.00    835    1.07    835    1.07 
$501.00    334    0.82    334    0.82 
$510.00    832    0.80    832    0.80 
$705.00    3,398    0.11    3,398    0.11 
     9,566         9,566