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ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Accounts Receivable And Contract Liabilities |
ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES | 3. ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES SCHEDULE OF REVENUE CONTRACT BALANCES Revenue Contract Balances
|  | Contract |
|  | Receivables |  |  | Liabilities |
Opening balance, January 1, 2022 |  | $ | - |  |  | $ | - |
Customer deposits |  |  | - |  |  |  | (779,870 | )
Changes due to payment, fulfillment of performance obligations or |  |  |  |  |  |  |  |
revenues recognized |  |  | 62,842 |  |  |  | 489,906 |
Effect of changes in foreign exchange rates |  |  | - |  |  |  | 15,772 |
Opening balance, December 31, 2022 |  |  | 62,842 |  |  |  | (274,192 | )
Changes due to payment, fulfillment of performance obligations or revenues recognized |  |  | (62,842 | ) |  |  | 271,069 |
Effect of changes in foreign exchange rates |  |  | - |  |  |  | 3,123 |
Balance, December 31, 2023 |  |  | - |  |  |  | - |
Changes due to payment, fulfillment of performance obligations or revenues recognized |  |  | 7,257 |  |  |  | - |
Balance, December 31, 2024 |  | $ | 7,257 |  |  | $ | - |

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