v3.26.1
Income Tax Expense (Details 1) - CAD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Timing Differences On Property & Equipment, Right Of Use Assets, Lease Obligations And Financing Costs $ 1,962,496 $ 2,008,844 $ 1,959,426
Sred Expenditures 676,518 676,518 676,518
Foreign Tax Credit 451,549 285,772 285,772
Deferred Tax Assets 12,544,489 14,051,458 12,521,858
Intellectual property and Right of Use Assets (2,053,503) (2,472,214) (2,791,079)
Less valuation allowance (10,490,986) (11,579,244) (9,730,779)
Canada      
Net operating losses carried forward: 9,451,820 11,076,403 9,594,511
USA      
Net operating losses carried forward: $ 2,106 $ 3,921 $ 5,631