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TRADE PAYABLES AND ACCRUED LIABILITIES | 9 Months Ended
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Sep. 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
|  | September 30, 2025 $ |  |  | December 31, 2024 $ |
Amounts due to related parties (Note 12) |  |  | 11,500 |  |  |  | 1,259,665 |
Trade payables |  |  | 3,643,080 |  |  |  | 2,493,306 |
Accrued liabilities |  |  | 963,930 |  |  |  | 724,609 |
Severance payable |  |  | 1,328,372 |  |  |  | - |
Total |  |  | 5,946,882 |  |  |  | 4,477,580 |
Less: current portion |  |  | 5,800,791 |  |  |  | 3,893,216 |
Non-current portion |  |  | 146,091 |  |  |  | 584,364 |
Severance payable at September 30, 2025 includes amounts due to the Company’s former Chief Executive Officer and Chief Financial Officer related to their departures from the Company, of which: $48,697 is payable in equal monthly installments until December 31, 2026, and $59,792 is payable in equal monthly installments until July 31, 2026, respectively. The Company has reported $1,182,281 of this amount as current and $146,091 as non-current at September 30, 2025. For the year ended December 31, 2024, the corresponding amount due to the Company’s former Chief Executive Officer of $1,168,729 was reported in amounts due to related parties, of which $584,364 was reported as current.

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