v3.26.1
Income taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2025 and 2024, are presented below:

  

   2025   2024   2023 
Income (loss) for the year before tax   430,949    511,720    (2,038,034)
                
Expected tax expense (recovery)  $123,341   $138,164   $(550,269)
Change in statutory, foreign tax, foreign exchange rates and other   (158,538)   (184,459)   183,916 
Permanent differences   125,175    103,865    140,572 
Impact of SRED and ITC due to rate differences   (504,153)   -    - 
Adjustment to prior years provision versus statutory tax returns   (73,796)   (911)   (26,902)
Change in unrecognized deductible temporary differences   462,103    101,921    226,705 
Current income tax (recovery) expense  $(25,868)  $158,580   $(25,978)
Deferred income tax expense (recovery)   -    -    - 
Total income tax (recovery) expense  $(25,868)  $158,580   $(25,978)
Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2025 and 2024 are presented below:

  

   2025   2024 
Deferred tax (liabilities) assets:          
Non-capital loss carry forwards  $249,290   $312,261 
Equipment   1,178    (1,066)
Intangible assets   (23,836)   (44,266)
Investment tax credit   480,853    - 
Other   185,352    176,752 
Deferred tax assets gross    892,837    443,681 
Unrecognized deferred tax assets   (892,837)   (443,681)
Total deferred tax (liability) asset  $-   $-