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OTHER RECEIVABLES

9 Months Ended

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)

X

- 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

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X

- References

No definition available.

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