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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of accounts payable and accrued liabilities [Table Text Block]

		March 31, 2025			December 31, 2024
		$			$
Trade payables		761,858			1,721,119
Accrued liabilities		680,486			675,589
Accrued wages		221,080			220,168
		1,663,424			2,616,876

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- References

No definition available.

+ Details

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Period Type:	duration

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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