XML 392 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2024

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The amounts paid to key management or entities providing similar services are as follows:

			As of December 31,
			2024			2023
Consulting			$	257		$	155
Directors' fees			320			186
Staff costs			2,772			5,956
Stock option expense			3,407			2,708
Total			$	6,756		$	9,005

As of December 31, 2024, and 2023, the following amounts were owing to related parties:

						As of December 31,
						2024			2023
5-Spot Corporation			Consulting services			$	10		$	12
Hovan Ventures LLC			Consulting services			-			7
Officers and Board members			Accrued compensation			836			2,502
Boss			Note payable including accrued interest			21,639			-
Total						$	22,485		$	2,521

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration