Intangible asset (Details) |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
CAD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
CAD ($)
|
|
| Intangible asset | |||
| Useful life of license patent | 15 years | 15 years | |
| Changes in intangible asset | |||
| Balance beginning | $ 464,958 | $ 520,753 | |
| Amortization expense | (55,795) | (55,795) | |
| Balance ending | $ 409,163 | $ 464,958 | |
| Annual minimum royalty | $ 50,000 | ||
| Project milestones payable | 1,885,000 | ||
| Payments for milestone | 135,000 | ||
| Maximum remaining milestone payments | 1,750,000 | ||
| Milestone payments due in next 12 months | $ 250,000 | ||
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Annual minimum royalty payment the entity is required to pay under the license agreement. No definition available.
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- Definition Maximum amount of remaining milestone payments as of the balance sheet date payable by the entity under the license agreement. No definition available.
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- Definition Amount of milestone payments the entity is obliged to pay upon achievement of future development milestones under the licensing agreement. No definition available.
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- Definition Amount of cash outflow for milestone that were achieved during the period. No definition available.
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- Definition Amount of milestone payments due and payable within one year by the entity under the license agreement. No definition available.
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