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TRADE PAYABLES AND ACCRUED LIABILITIES
 9 Months Ended
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.