v3.26.1
NOTES RECEIVABLE
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
NOTES RECEIVABLE

 

8. NOTES RECEIVABLE

 

Transactions related to the Company’s notes receivable for the period ended March 31, 2026 and year ended December 31, 2025, include the following:

 

               
    March 31,
2026
    December 31,
2025
 
    $     $  
Balance, Beginning of period     1,937,160       1,538,011  
Advances     -       250,000  
Accrued interest     42,187       149,149  
Balance, end of period     1,979,347       1,937,160  

 

No allowance for credit losses has been recorded as of March 31, 2026 and December 31, 2025.