v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of non-cash working capital
               
    Year ended
December 31,		  
    2025     2024  
    $     $  
Accounts receivable     (1,351,145 )     85,865  
Inventory     1,000,948       (3,007,952 )
Prepaid expenses     35,450       (364,496 )
Accounts payable and accrued liabilities     (1,428,388 )     1,548,570  
Income tax payable     (1,620,708 )     1,043,338  
Uncertain tax position liability     3,376,740       2,545,477  
Total     12,897       1,850,802  
Schedule of interest and income taxes
               
    Year ended
December 31,		  
    2025     2024  
    $     $  
Income taxes paid in cash     645,055       388,649  
Interest paid in cash     768,289       636,711  
Schedule of non cash transactions
               
    Year ended
December 31,		  
    2025     2024  
    $     $  
Note Payable to acquire property and equipment     -       1,285,000  
Note payable to acquire equipment     -       139,409  
Fair value of SV Shares issued to settle convertible debentures     7,422,809       8,102,468  
Property, plant and equipment acquired through finance leases     337,337       -  
Right-of-use assets acquired through operating leases     6,938,573       6,161,392