| Schedule of related party transactions |
| Schedule of related party transactions |
|
|
|
|
|
|
|
|
| |
|
Year ended
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
$ |
|
|
$ |
|
| Salaries and consulting fees |
|
|
1,289,551 |
|
|
|
1,297,145 |
|
| Acquisition-related fees paid to GM (Michigan) |
|
|
|
|
|
|
|
|
| Royalty fees paid to GM |
|
|
- |
|
|
|
263,000 |
|
| Consulting fees paid to GM |
|
|
120,000 |
|
|
|
- |
|
| Distribution payments |
|
|
115,000 |
|
|
|
530,000 |
|
| Transactions with majority owner of ABCO |
|
|
|
|
|
|
|
|
| Consulting fees |
|
|
21,667 |
|
|
|
- |
|
| Other fees |
|
|
50,000 |
|
|
|
50,000 |
|
| Fees paid to entity controlled by spouse of majority owner |
|
|
553,997 |
|
|
|
3,695,399 |
|
| Share-based compensation expense |
|
|
591,978 |
|
|
|
409,708 |
|
| Total |
|
|
2,742,193 |
|
|
|
6,245,252 |
|
|
| Schedule of debt pertaining to related parties |
| Schedule of debt pertaining to related parties |
|
CEO |
|
|
Director |
|
|
GM |
|
|
ABCO
Holdings,
Inc. |
|
|
Total |
|
| |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
| Balance - December 31, 2023 |
|
|
- |
|
|
|
- |
|
|
|
360,000 |
|
|
|
- |
|
|
|
360,000 |
|
| Borrowed |
|
|
264,000 |
|
|
|
120,000 |
|
|
|
1,134,952 |
|
|
|
450,000 |
|
|
|
1,968,952 |
|
| Interest |
|
|
7,981 |
|
|
|
3,628 |
|
|
|
802,841 |
|
|
|
10,938 |
|
|
|
825,388 |
|
| Payments |
|
|
(48,839 |
) |
|
|
(22,200 |
) |
|
|
(594,800 |
) |
|
|
- |
|
|
|
(665,839 |
) |
| Balance - December 31, 2024 |
|
|
223,142 |
|
|
|
101,428 |
|
|
|
1,702,993 |
|
|
|
460,938 |
|
|
|
2,488,501 |
|
| Borrowed |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Interest |
|
|
10,906 |
|
|
|
4,957 |
|
|
|
416,414 |
|
|
|
68,438 |
|
|
|
500,715 |
|
| Payments |
|
|
(73,259 |
) |
|
|
(33,299 |
) |
|
|
(431,975 |
) |
|
|
- |
|
|
|
(538,533 |
) |
| Balance - December 31, 2025 |
|
|
160,789 |
|
|
|
73,086 |
|
|
|
1,687,432 |
|
|
|
529,376 |
|
|
|
2,450,683 |
|
|