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TRADE PAYABLES AND ACCRUED LIABILITIES
 6 Months Ended
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.