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Lease Liability (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Lease Liability [Abstract]    
Schedule of Lease Liability
   Maturity   Incremental borrowing rate   June 30,
2025
   December 31,
2024
 
Current   2025    5.45%  $136,087   $
-
 
Non-current   2026    5.45%   70,869    
-
 
             $206,956   $
-
 
   Maturity  Incremental
borrowing rate
   December 31,
2023
   December 31,
2022
 
Current  2023   10.25%  $135,337   $214,058 
Non-current  2024   10.25%   
-
    116,763 
           $135,337   $330,821 
​Schedule of Lease Liability Recognized

The details of the lease liability recognized as at June 30, 2025 are as follows:

 

Cost:  Office Lease 
Balance, December 31, 2023  $135,337 
Accrued interest   4,663 
Lease payables transferred back from AP for cash settlement   160,000 
Cash payments   (300,000)
Movement in exchange rates   
-
 
Balance, December 31, 2024   
-
 
Additions   272,274 
Accrued interest   6,682 
Reclass to Accounts payable   (72,000)
Balance, June 30, 2025  $206,956 
Year ended December 31:    
2025 remaining, net of unpaid amounts transferred to Accounts payable  $72,000 
2026   144,000 
   $216,000 

The details of the lease liability recognized as at December 31, 2024 are as follows:

 

   Office lease 
Balance, December 31, 2022  $330,821 
Accrued interest   25,942 
Cash payments   (60,000)
Accounts payable   (180,000)
Movement in exchange rates   18,574 
Balance, December 31, 2023   135,337 
Accrued interest   4,663 
Lease payables transferred back from AP for cash settlement, net of amounts reclass to AP   160,000 
Cash payments   (300,000)
Movement in exchange rates   
-
 
Balance, December 31, 2024  $
-