| Schedule of notes receivable |
| Schedule of notes receivable |
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9.1 |
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9.2 |
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9.3 |
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9.4 |
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Total |
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| |
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$ |
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$ |
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|
$ |
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|
$ |
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|
$ |
|
| Balance, December 31, 2023 |
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|
256,750 |
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|
|
- |
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|
|
- |
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|
|
- |
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|
|
256,750 |
|
| Advances |
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|
- |
|
|
|
1,150,000 |
|
|
|
287,500 |
|
|
|
- |
|
|
|
1,437,500 |
|
| Accrued interest |
|
|
9,667 |
|
|
|
95,639 |
|
|
|
4,872 |
|
|
|
- |
|
|
|
110,178 |
|
| Repayments |
|
|
(266,417 |
) |
|
|
- |
|
|
|
- |
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|
|
- |
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|
(266,417 |
) |
| Balance, December 31, 2024 |
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|
- |
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|
|
1,245,639 |
|
|
|
292,372 |
|
|
|
- |
|
|
|
1,538,011 |
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| Advances |
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|
- |
|
|
|
- |
|
|
|
- |
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|
|
250,000 |
|
|
|
250,000 |
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| Accrued interest |
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|
- |
|
|
|
116,597 |
|
|
|
29,149 |
|
|
|
3,403 |
|
|
|
149,149 |
|
| Balance, December 31, 2025 |
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|
- |
|
|
|
1,362,236 |
|
|
|
321,521 |
|
|
|
253,403 |
|
|
|
1,937,160 |
|
|