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Consolidated Statements of Loss and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit or loss [abstract] |  |  |
Revenue | $ 11,629,572 | $ 8,233,301 | $ 6,481,910
Cost of sales (Note 14) | (9,487,165) | (5,575,372) | (5,092,011)
Gross profit | 2,142,407 | 2,657,929 | 1,389,899
EXPENSES |  |  |
Amortization and depreciation (Note 7,8) | 1,679,839 | 1,754,957 | 1,142,165
Development expenses (Note 8) | 625,023 | 578,356 | 339,828
Selling and marketing (Note 15) | 4,480,013 | 4,364,994 | 4,508,901
General and administrative (Note 16) | 4,859,690 | 5,128,814 | 6,942,183
Equity promotion and marketing | 5,920,239 | 1,371,200 | 707,241
(Gain) loss on valuation of inventory | 230,312 | (161,450) | 813,205
Loss (income) from water damage |  | (834,713) | 544,967
Bad debts (recovered) (Note 4) | 6,926 | 47,526 | 86,103
Impairment of intangibles (Note 8) | 279,828 |  |
Share-based payments (Note 13) | 283,301 | 930,564 | 2,888,704
Total operating expenses | 18,365,171 | 13,180,248 | 17,973,297
Net operating loss | (16,222,764) | (10,522,319) | (16,583,398)
OTHER EXPENSES |  |  |
Finance expense (Note 17) | 3,541,594 | 841,815 | 181,413
Loss on issuance | 6,267,400 |  |
Loss on extinguishment of financial liability | 601,163 |  |
Impairment of investment (Note 6) | 1,300,000 |  |
Foreign exchange | 8,523 | (49,258) | 586,794
Change in preferred share liability | (386,022) |  |
Gain on settlement of derivative | (3,723,827) |  |
Change in fair value of convertible promissory note |  |  | 4,794,710
Change in fair value of warrant liability (Note 12) | (48,681) | 1,517,389 | (8,245,662)
Transaction costs (Note 18) | 1,487,800 | 99,529 | 1,398,598
Total other expenses | 9,047,950 | 2,409,475 | (1,284,147)
Recovery of income taxes (Note 19) |  |  |
Net loss for the year | (25,270,714) | (12,931,794) | (15,299,251)
Other comprehensive income |  |  |
Translation adjustment |  |  | 137,609
Comprehensive loss for the year | $ (25,270,714) | $ (12,931,794) | $ (15,161,642)
Weighted average shares, Basic | 163,397 | 1,270 | 166
Weighted average shares, Diluted | 163,397 | 1,270 | 166
Basic loss per share | $ (154.66) | $ (10,183) | $ (92,164)
Diluted loss per share | $ (154.66) | $ (10,183) | $ (92,164)

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