v3.26.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of components of loss before income taxes
               
   

Year ended

December 31,

    

Year ended

December 31,

  
    2025     2024  
    $     $  
Domestic - Canada     5,346,719       (12,838,299 )
Foreign - outside of Canada     (513,323 )     723,495  
Income (loss) before provision for income taxes     4,833,396       (12,114,804 )
Schedule of income tax expense
               
   

Year ended

December 31,

    

Year ended

December 31,

  
    2025     2024  
    $     $  
Current income tax expense:                
Federal     2,673,235       4,749,433  
State     51,822       494,207  
Total current tax expense     2,725,057       5,243,640  
                 
Deferred income tax benefit:                
Federal     (868,695 )     (1,124,831 )
State     (252,923 )     (254,262 )
Total deferred income tax benefit     (1,121,618 )     (1,379,093 )
Net income tax expense     1,603,439       3,864,547  
Schedule of effective tax rate
               
    Year ended
December 31,		     Year ended
December 31,		  
    2025     2024  
    $     $  
Income (loss) before income taxes and noncontrolling interest     4,833,396       (12,114,804 )
Statutory tax rates     21.00 %     21.00 %
Expected income tax expense (benefit)     1,015,013       (2,544,109 )
State income taxes, net of federal income tax benefit     13,035       (354,760 )
Share based compensation     240,115       332,154  
Non-deductible expenses     (821,825 )     2,879,095  
Increase in uncertain tax position     737,921       2,590,439  
Net change in deferred tax assets and liabilities     465,352       961,728  
Other items     (46,172 )     -  
Total income tax expense:     1,603,439       3,864,547  
Schedule of deferred tax asset
               
    December 31,
2025		     December 31,
2024		  
    $     $  
Deferred tax assets:                
Property, plant and equipment     514,290       271,624  
Allowance for doubtful accounts     208,731       115,956  
Right of use Leases     34,919       -  
Derivative liability     172,299       -  
Net operating loss carryforward (state)     592,521       362,706  
Deferred tax liabilities:                
Right of use leases     -       (58,181 )
Net deferred tax assets     1,522,760       692,105  
Schedule of uncertain tax position
       
Uncertain tax position inclusive of penalties and interest:      
    $  
Balance - December 31, 2023     2,128,057  
Additions based on tax positions related to the current year     3,562,881  
Additions for the tax positions of prior years     -  
Reductions for tax positions of prior years     -  
Settlements     -  
Interest and penalties recorded in income tax expense     249,491  
Balance - December 31, 2024     5,940,429  
Additions based on tax positions related to the current year     3,078,881  
Additions for the tax positions of prior years     -  
Reductions for tax positions of prior years     -  
Settlements     -  
Interest and penalties recorded in income tax expense     435,030  
Balance - December 31, 2025     9,454,340