XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.24.3

RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Related Party Transactions [Abstract] |
SCHEDULE OF RELATED PARTY TRANSACTIONS | The following amounts due to related parties are included in trade payables and accrued liabilities (Note 6). SCHEDULE OF RELATED PARTY TRANSACTIONS
|  | September 30, 2024 $ |  |  | December 31, 2023 $ |
Directors and officers of the Company |  |  | 24,667 |  |  |  | 93,795 |
Other liabilities, current |  |  | 24,667 |  |  |  | 93,795 |
Key management compensation was related to the following:
|  | Nine months ended September 30, |
|  | 2024 $ |  |  | 2023 $ |
Management fees, salaries and benefits |  |  | 2,596,401 |  |  |  | 2,679,450 |
DSUs granted, net of fair value movements |  |  | 408,590 |  |  |  | 558,524 |
Share-based payment |  |  | 1,014,619 |  |  |  | - |
Key management compensation |  |  | 4,019,610 |  |  |  | 3,237,974 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration