| Schedule of Lease Liability |
The analysis of lease liabilities is presented below: | | | | | | | | | | | | | $ | | As at January 1, 2025 | | | 1,418,696 | | | Additions | | | 1,795,693 | | | Interest accretion on lease liabilities | | | 95,219 | | | Payments | | | (874,244) | | | Disposals | | | (118,907) | | | Foreign exchange impact | | | (262,257) | | | As at December 31, 2025 | | | 2,054,200 | | | | | | | Lease reassessments | | | 548,615 | | | Interest accretion on lease liabilities | | | 166,042 | | | Payments | | | (1,029,470) | | | Foreign exchange impact | | | 8,207 | | | As at September 30, 2026 | | | 1,747,594 | |
| | | | | | | | | | | | | September 30,
2026 | | December 31,
2025 | | $ | | $ | | Current | 785,565 | | | 931,364 | | | Non-current | 962,029 | | | 1,122,836 | | | Total lease liabilities | 1,747,594 | | | 2,054,200 | |
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| Schedule of Undiscounted Lease Payment |
Shown below is the maturity analysis of the undiscounted minimum lease payments: | | | | | | | | | | | | | September 30,
2026 | | December 31,
2025 | | Undiscounted future lease payments | $ | | $ | | Less than 1 year | 945,490 | | | 1,122,834 | | | More than 1 year but less than 5 years | 1,028,635 | | | 1,264,733 | | Total undiscounted future lease payments | 1,974,125 | | | 2,387,567 | |
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