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TRADE PAYABLES AND ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

SCHEDULE OF 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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