v3.26.3
Non-Controlling Interest
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Non-controlling Interest [Abstract]    
Non-controlling Interest
17. Non-controlling Interest

 

As at June 30, 2026, the carrying value of non-controlling interest (“NCI”) was $1,255,116 which was determined as follows:

 

Cost:   CTFO
Mexico		     CT
Mexico		     Total  
Balance, December 31, 2024   $ –     $ –     $ –  
Net loss allocated to NCI     94,145       1,111,218       1,205,363  
Balance, December 31, 2025     94,145       1,111,218       1,205,363  
Net loss (gain) allocated to NCI     (9,544 )     59,297       49,753  
Balance, June 30, 2026   $ 84,601     $ 1,170,515     $ 1,255,116  
20. Non-controlling Interest

 

As at December 31, 2025, the carrying value of non-controlling interest (“NCI”) was $1,205,363 which was determined as follows:

 

  CTFO Mexico     CT Mexico     Total  
Balance, December 31, 2024   $ —     $ —     $ —  
Net loss allocated to NCI     94,145       1,111,218       1,205,363  
Balance, December 31, 2025   $ 94,145     $ 1,111,218     $ 1,205,363