v3.26.1
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]
Schedule of accounts receivable composition
Schedule of accounts receivable composition
December 31,
2025
December 31,
2024
$
$
Trade receivables
3,645,842
1,851,254
Allowance for credit losses
(748,239
)
(420,614
)
Taxes receivable
10,667
126,485
2,908,270
1,557,125
Schedule of doubtful accounts
Schedule of doubtful accounts
December 31,
2025
December 31,
2024
$
$
Balance, beginning of the year
420,614
373,393
Provisions for bad debt
730,508
360,000
Write-offs
(402,883
)
(312,779
)
Balance, end of the year
748,239
420,614
X
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