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v3.25.1

EXPENSES | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
EXPENSES | 20. EXPENSES Research and development costs can be analysed as follows: SCHEDULE OF EXPENSES BY NATURE
|  | 2024 |  |  | 2023 |  |  | 2022 |
Wages and benefits |  | $ | 4,388,075 |  |  | $ | 4,298,207 | $ |  |  | 4,267,937 |
Subcontract fees |  |  | 2,134,948 |  |  |  | 1,864,122 |  |  |  | 2,946,729 |
Stock-based compensation |  |  | 2,091,583 |  |  |  | 1,539,235 |  |  |  | 2,054,187 |
Supplies |  |  | 2,720,035 |  |  |  | 2,376,366 |  |  |  | 1,477,890 |
Research and development costs |  | $ | 11,334,641 |  |  | $ | 10,077,930 |  |  | $ | 10,746,743 |
Selling, marketing and administration costs can be analysed as follows:
Stock-based compensation |  | $ | 3,377,786 |  |  | $ | 2,662,209 |  |  | $ | 2,382,417 |
Wages and benefits |  |  | 2,975,488 |  |  |  | 2,649,770 |  |  |  | 2,648,862 |
Professional fees |  |  | 1,936,592 |  |  |  | 1,744,771 |  |  |  | 1,173,743 |
General expenses |  |  | 1,798,643 |  |  |  | 1,681,899 |  |  |  | 1,860,762 |
Depreciation and amortization |  |  | 2,020,195 |  |  |  | 1,922,140 |  |  |  | 1,293,158 |
Finance advisory fees |  |  | 6,501,799 |  |  |  | - |  |  |  | - |
Rent and facility costs |  |  | 160,918 |  |  |  | 134,366 |  |  |  | 157,329 |
Selling, marketing and administration costs |  | $ | 18,771,421 |  |  | $ | 10,795,155 |  |  | $ | 9,516,271 |

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- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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