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v3.25.2

Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The amounts paid to key management or entities providing similar services are as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Consulting | $ | 95 |  |  | $ | 108 |  |  | $ | 114 |  |  | $ | 150 |
Directors' fees | 245 |  |  | 84 |  |  | 341 |  |  | 153 |
Staff costs | 227 |  |  | 511 |  |  | 453 |  |  | 920 |
Stock option expense | 579 |  |  | 583 |  |  | 1,263 |  |  | 1,084 |
Total | $ | 1,146 |  |  | $ | 1,286 |  |  | $ | 2,171 |  |  | $ | 2,307 |
As of June 30, 2025, and December 31, 2024, the following amounts were owed to related parties:
|  | June 30, 2025 | December 31, 2024
5-Spot Corporation | Consulting services | $ | - |  | $ | 10 |
Powerhaus Gruppe Corp | Consulting services | 20 |  | - |
Officers and Board members | Accrued compensation | 65 |  | 836 |
Boss | Note payable including accrued interest | 10,361 |  | 21,639 |
Total |  | $ | 10,446 |  | $ | 22,485 |

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- 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
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