v3.26.1
ACCOUNTS RECEIVABLE
 3 Months Ended
Mar. 31, 2026
Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE

 

4. ACCOUNTS RECEIVABLE

 

The Company’s accounts receivable composition is as follows:

 

               
    March 31,
2026		     December 31,
2025		  
    $     $  
Trade receivables, net of provision for expected credit losses     3,228,518       2,897,603  
Taxes receivable     11,108       10,667  
Total accounts receivable, net     3,239,626       2,908,270  

 

As at March 31, 2026, trade receivables was presented net of an allowance for expected credit losses of $701,365 (December 31, 2025 - $748,239). Taxes receivable relate to goods and services taxes receivable from the Government of Canada.