v3.25.3
Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 51,167,693 $ 43,997,971 $ 24,580 $ 7,194,302
Balance, shares at Dec. 31, 2023 131,304,499      
Stock-based compensation $ 68,249 68,249
Net loss and comprehensive loss (719,583) (719,583)
Balance at Mar. 31, 2024 $ 51,235,942 44,717,554 24,580 6,542,968
Balance, shares at Mar. 31, 2024 131,304,499      
Balance at Dec. 31, 2023 $ 51,167,693 43,997,971 24,580 7,194,302
Balance, shares at Dec. 31, 2023 131,304,499      
Net loss and comprehensive loss       (1,511,517)
Balance at Sep. 30, 2024 $ 51,445,041 45,509,488 24,580 5,960,133
Balance, shares at Sep. 30, 2024 131,304,499      
Balance at Mar. 31, 2024 $ 51,235,942 44,717,554 24,580 6,542,968
Balance, shares at Mar. 31, 2024 131,304,499      
Stock-based compensation $ 104,321 104,321
Net loss and comprehensive loss (385,650) (385,650)
Balance at Jun. 30, 2024 $ 51,340,263 45,103,204 24,580 6,261,639
Balance, shares at Jun. 30, 2024 131,304,499      
Stock-based compensation $ 104,778 104,778
Net loss and comprehensive loss (406,284) (406,284)
Balance at Sep. 30, 2024 $ 51,445,041 45,509,488 24,580 5,960,133
Balance, shares at Sep. 30, 2024 131,304,499      
Balance at Dec. 31, 2024 $ 51,546,940 43,644,831 24,580 7,926,689
Balance, shares at Dec. 31, 2024 131,304,499      
Stock-based compensation $ 43,868 43,868
Net loss and comprehensive loss 60,142 60,142
Balance at Mar. 31, 2025 $ 51,590,808 43,584,689 24,580 8,030,699
Balance, shares at Mar. 31, 2025 131,304,499      
Balance at Dec. 31, 2024 $ 51,546,940 43,644,831 24,580 7,926,689
Balance, shares at Dec. 31, 2024 131,304,499      
Net loss and comprehensive loss       (1,289,051)
Balance at Sep. 30, 2025 $ 51,702,094 44,933,882 24,580 6,792,792
Balance, shares at Sep. 30, 2025 131,304,499      
Balance at Mar. 31, 2025 $ 51,590,808 43,584,689 24,580 8,030,699
Balance, shares at Mar. 31, 2025 131,304,499      
Stock-based compensation $ 45,581 45,581
Net loss and comprehensive loss (1,171,482) (1,171,482)
Balance at Jun. 30, 2025 $ 51,636,389 44,756,171 24,580 6,904,798
Balance, shares at Jun. 30, 2025 131,304,499      
Stock-based compensation $ 65,705 65,705
Net loss and comprehensive loss (177,711) (177,711)
Balance at Sep. 30, 2025 $ 51,702,094 $ 44,933,882 $ 24,580 $ 6,792,792
Balance, shares at Sep. 30, 2025 131,304,499