XML 74 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders’ Equity (Details Narrative)
 4 Months Ended 12 Months Ended
Apr. 29, 2026
shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2025
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2023
$ / shares
Dec. 31, 2022
USD ($)
shares
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cancelled, number of options   110,000   25,000   460,000    
Number of options granted   2,158,333   2,318,750   1,885,000    
Exercise price | $ / shares   $ 0.18   $ 0.14   $ 0.22    
Expired, number of options   1,930,400       1,988,000    
Aggregate intrinsic value for options | $   $ 784,196 $ 784,196      
Share-based payment arrangement, expense | $   253,775   379,247   $ 515,116    
2015 Stock Option Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-based payment arrangement, expense | $   $ 253,775   $ 379,247   $ 515,116    
Share-based compensation arrangement, weighted average grant | $ / shares   $ 0.22   $ 0.21   $ 0.29    
2015 Stock Option Plan [Member] | Employee Stock Options [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Vesting per month   2.00%   2.00%   2.00%    
2015 Stock Option Plan [Member] | Employee Stock Options [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cancelled, number of options   110,000   25,000        
Number of options granted   2,158,333   2,318,750   1,885,000    
Exercise price | (per share)   $ 0.18 $ 0.25 $ 0.14 $ 0.20 $ 0.22 $ 0.30  
Expired, number of options   1,930,400            
2015 Stock Option Plan [Member] | Employee Stock Options [Member] | Subsequent Event [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Cancelled, number of options 55,000              
Expired, number of options 1,795,600              
2015 Stock Option Plan [Member] | Employee Stock Options [Member] | Directors and Officers [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Number of options granted   913,333   1,056,250   400,000    
Equity Awards Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Number of shares issued and outstanding percentage   10.00%            
Description limits of equity awards plan   The plan is subject to the following limits (in addition to the 10% fixed cap) for so long as the Shares are listed and posted for trading on the TSXV: (i) not more than two (2%) percent of the Company’s issued and outstanding Shares, inclusive of Shares issuable pursuant to all Security Based Compensation granted or issued, may be granted to any one Consultant in any 12 month period; (ii) unless the Company has obtained Disinterested Shareholder Approval, not more than five (5%) percent of the Company’s issued and outstanding Shares, inclusive of Shares issuable pursuant to all Security Based Compensation granted or issued, may be issued to any one Person in any 12 month period; (iii) Investor Relations Service Providers shall not be eligible to receive any Awards; (iv) the aggregate number of Shares issuable to Insiders at any time under this Plan, inclusive of Shares issuable pursuant to all Security Based Compensation granted or issued, unless the Company has obtained Disinterested Shareholder Approval, shall not exceed ten (10%) percent of the Company’s issued and outstanding Shares; (v) the aggregate number of Shares issuable to Insiders within any one (1) year period under this Plan, inclusive of Shares issuable pursuant to all Security Based Compensation granted or issued, unless the Company has obtained Disinterested Shareholder Approval, shall not exceed ten (10%) percent of the Company’s issued and outstanding Share.            
TSXV [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Shares acquired pursuant               6,579,074
Percentage of issued and outstanding shares               5.00%
NCIB [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Shares acquired pursuant           41,500    
Shares cancelled value | $           $ 11,793    
NCIB One [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Shares acquired pursuant           2,000   275,000
Shares acquired pursuant value | $           $ 517   $ 87,778
Cancelled, number of options           2,000   233,500
Common Stock [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Shares acquired pursuant   0   0   0