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Trade and Other Receivables | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Trade and Other Receivables [Abstract] |  |
Trade and Other Receivables |
| 7. | Trade and Other Receivables
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Trade accounts receivable |  | $ | - |  |  | $ | 356,105 |
Sales taxes receivable |  |  | 4,097 |  |  |  | 14,432 |
|  | $ | 4,097 |  |  | $ | 370,537 |
As at December 31, 2024, there were two customers with an amount greater than 10% of the Company’s trade accounts receivable which represented 74% of the balance. The Company did not recognize any bad debt expense during the year ended December 31, 2024. During the year ended December 31, 2024, the Company derecognized accounts receivable with a net book value of $158,812 in connection with the sale of RPK (note 5). During the six months ended June 30, 2025, the Company derecognized accounts receivable with a net book value of $78,737 in connection with the loss of control of Canmart (note 6). As a result, the Company has no customers at June 30, 2025. |
| 6. | Trade and Other Receivables
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Trade accounts receivable |  | $ | 356,105 |  |  | $ | 155,785 |
Sales taxes receivable |  |  | 14,432 |  |  |  | 39,111 |
Other receivables |  |  | - |  |  |  | 89,617 |
|  | $ | 370,537 |  |  | $ | 284,513 |
As at December 31, 2024, there were two customers (2023 - four customers) with an amount greater than 10% of the Company’s trade accounts receivable which represented 74% of the balance (2023 - 81%). The Company did not recognize any bad debt expense during the years ended December 31, 2024 and 2023. During the year ended December 31, 2024, the Company derecognized accounts receivable with a net book value of $158,812 in connection with the sale of RPK (note 5).

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
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- References No definition available. + Details
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