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SCHEDULE OF RIGHT OF USE ASSET AND LEASE LIABILITY (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Notes and other explanatory information [abstract] |  |  |  |
Right of use asset, cost, beginning | $ 1,151,458 |  | $ 730,652 | $ 649,110
Lease modification | (439,568) |  |  | 81,542
Addition | 603,725 |  | 420,806 |
Effect of changes in foreign exchange rates | (7,749) |  |  |
Right of use asset, cost, ending | 1,307,866 |  | 1,151,458 | 730,652
Right of use asset, accumulated amortization, beginning | 669,069 |  | 489,605 | 322,220
Amortization | 214,165 |  | 180,602 | 158,648
Effect of changes in foreign exchange rates |  |  | (1,138) | 8,737
Lease modification | (273,503) |  |  |
Right of use asset, accumulated amortization, ending | 609,731 |  | 669,069 | 489,605
Carrying Amounts | 698,135 |  | 482,389 | 241,047
Lease liability, beginning | 512,080 |  | 279,263 | 359,348
Interest expense (1) | 90,041 | [1] | 53,614 | 49,738
Lease modification | (183,251) |  |  | 81,542
Lease payments | (255,953) |  | (252,103) | (204,518)
Effect of changes in foreign exchange rates | (9,562) |  | 7,285 | (6,847)
Additions | 589,063 |  | 424,021 |
Lease liability, ending | 742,418 |  | 512,080 | 279,263
Less current portion | 115,793 |  | 204,939 | 150,951
Long term portion | $ 626,625 |  | $ 307,141 | $ 128,312
[1] | In addition to the non-cash interest of $90,041, the Company also incurred interest of $12,632 related to its financed insurance costs.

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- Definition The increase (decrease) in lease liabilities resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition Right of use asset, Lease modification. + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_h&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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