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OTHER RECEIVABLES | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
OTHER RECEIVABLES | 4. OTHER RECEIVABLES A summary of the Company’s other receivables is detailed in the table below: SCHEDULE OF OTHER RECEIVABLES
|  | September 30, 2025 $ |  |  | December 31, 2024 $ |
HST paid on purchases |  |  | 440,574 |  |  |  | 503,235 |
VAT paid on purchases |  |  | 894,905 |  |  |  | 468,787 |
Other receivables |  |  | 11,146 |  |  |  | - |
Total other receivables |  |  | 1,346,625 |  |  |  | 972,022 |
Notes to the Unaudited Condensed Interim Consolidated Financial Statements For the three and nine months ended September 30, 2025 and 2024 (Expressed in Canadian dollars)

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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