SCHEDULE OF RECONCILIATION OF INCOME TAXES AT STATUTORY TAXES (Details) - CAD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2018 |
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| Notes and other explanatory information [abstract] | ||||
| Income (loss) before tax | $ 12,955,376 | $ (47,588,970) | $ (18,466,962) | |
| Income tax rate | 27.00% | 27.00% | 27.00% | 23.00% |
| Expected income expense (recovery) | $ 3,498,154 | $ (12,851,939) | $ (4,889,258) | |
| Permanent differences | (7,127,858) | 8,738,305 | 971 | |
| Prior years reassessment of tax expense | ||||
| Change in unrecognized deferred assets | (32,220) | 1,907 | (20,073) | |
| Change in valuation allowance | 3,631,414 | 4,085,102 | 4,600,864 | |
| Other | 63,592 | 27,912 | 335,655 | |
| Total income tax expense | 33,082 | 1,287 | 28,159 | |
| Current income tax | 33,082 | $ 1,287 | 28,159 | |
| Deferred income tax | ||||
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- Definition Tax expense income change in unrecognized deferred assets. No definition available.
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- Definition Tax expense income change in valuation allowance. No definition available.
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- Definition Tax expense income permanent differences. No definition available.
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- Definition Tax expense income prior years reassessment of tax expense. No definition available.
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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