Income Tax Expense (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
CAD ($)
| |
| Income tax expense | |
| State and local | 8.00% |
| Federarl tax rate | 15.00% |
| Income from foreign countries | $ 1,656,552 |
| Foreign country tax rate | 30.00% |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|