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TRADE PAYABLES AND ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
TRADE PAYABLES AND ACCRUED LIABILITIES | 7. TRADE PAYABLES AND ACCRUED LIABILITIES A summary of trade payables and accrued liabilities is detailed in the table below: SCHEDULE OF TRADE PAYABLES AND ACCRUED LIABILITIES
|  | June 30, 2025 $ |  |  | December 31, 2024 $ |
Amounts due to related parties (Note 11) |  |  | 37,042 |  |  |  | 1,259,665 |
Trade payables |  |  | 3,280,133 |  |  |  | 2,493,306 |
Accrued liabilities |  |  | 1,787,159 |  |  |  | 724,609 |
Total |  |  | 5,104,334 |  |  |  | 4,477,580 |
Less: current portion |  |  | 4,812,152 |  |  |  | 3,893,216 |
Non-current portion |  |  | 292,182 |  |  |  | 584,364 |
Included in accrued liabilities at June 30, 2025 is $876,547 due to the Company’s former Chief Executive Officer related to his retirement from the Company and is payable in equal monthly installments of $48,697 until December 31, 2026. The Company has reported $584,365 of this amount as current at June 30, 2025. For the year ended December 31, 2024, the corresponding amount of $1,168,729 was reported in amounts due to related parties, of which $584,365 was reported as current.

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