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Intangible Assets (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Intangible Assets [Abstract]    
Schedule of Intangible Assets
Cost:  Software   Licences   Total 
Balance, December 31, 2023  $19,554   $24,664,298   $24,683,852 
Impact of sale of RPK   (18,663)   (24,648,225)   (24,666,888)
Movement in exchange rates   (891)   (246)   (1,137)
Balance, December 31, 2024   
-
    15,827    15,827 
Impact on loss of control of Canmart   
-
    (17,009)   (17,009)
Movement in exchange rates   
-
    1,182    1,182 
Balance, June 30, 2025  $
-
   $
-
   $
-
 

 

Accumulated amortization:  Software   Licences   Total 
Balance, December 31, 2023  $16,992   $4,929,645   $4,946,637 
Amortization   
-
    
-
    
-
 
Impact of sale of RPK   (16,593)   (4,929,645)   (4,946,238)
Movement in exchange rates   (399)   
-
    (399)
Balance, December 31, 2024 and June 30, 2025  $
-
   $
-
   $
-
 

 

Impairment:  Software   Licences   Total 
Balance, December 31, 2023  $2,070   $15,935,463   $15,937,533 
Impact of sale of RPK   (2,070)   (15,935,463)   (15,937,533)
Balance, December 31, 2024 and June 30, 2025  $
-
   $
-
   $
-
 

 

Net book value  Software   Licences   Total 
Balance, December 31, 2024  $
           -
   $15,827   $15,827 
Balance, June 30, 2025  $
-
   $
-
   $
-
 
Cost:  Software   Licences   Total 
Balance, December 31, 2022  $18,181   $24,663,489   $24,681,670 
Movement in exchange rates   1,373    809    2,182 
Balance, December 31, 2023   19,554    24,664,298    24,683,852 
Impact of sale of RPK   (18,663)   (24,648,225)   (24,666,888)
Movement in exchange rates   (891)   (246)   (1,137)
Balance, December 31, 2024  $
-
   $15,827   $15,827 

 

Accumulated amortization:  Software   Licences   Total 
Balance, December 31, 2022  $8,254   $2,464,822   $2,473,076 
Amortization   7,525    2,464,823    2,472,348 
Movement in exchange rates   1,213    
-
    1,213 
Balance, December 31, 2023   16,992    4,929,645    4,946,637 
Amortization   
-
    
-
    
-
 
Impact of sale of RPK   (16,593)   (4,929,645)   (4,946,238)
Movement in exchange rates   (399)   
-
    (399)
Balance, December 31, 2024  $
-
   $
-
   $
-
 

 

Impairment:  Software   Licences   Total 
Balance, December 31, 2022  $
-
   $
-
   $
-
 
Impairment   2,070    15,935,463    15,937,533 
Balance, December 31, 2023   2,070    15,935,463    15,937,533 
Impact of sale of RPK   (2,070)   (15,935,463)   (15,937,533)
Balance, December 31, 2024  $
-
   $
-
   $
-
 

 

Net book value  Software   Licences   Total 
Balance, December 31, 2023  $492   $3,799,190   $3,799,682 
Balance, December 31, 2024  $
-
   $15,827   $15,827