| Schedule of related party transactions |
| Schedule of related party transactions |
|
|
|
|
|
|
|
|
| |
|
Three months ended
March 31, |
|
| |
|
2026 |
|
|
2025 |
|
| |
|
$ |
|
|
$ |
|
| Salaries and consulting fees |
|
|
358,693 |
|
|
|
283,962 |
|
| Lease payments made to CEO |
|
|
51,346 |
|
|
|
68,648 |
|
| Fees paid to entity controlled by spouse of majority owner |
|
|
557,785 |
|
|
|
76,961 |
|
| Share-based compensation expense |
|
|
90,728 |
|
|
|
114,607 |
|
| Total |
|
|
1,058,552 |
|
|
|
544,178 |
|
|
| Schedule of debt pertaining to related parties |
| Schedule of debt pertaining to related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
CEO(1) |
|
|
Director(1) |
|
|
GM(1) |
|
|
ABCO Holdings, Inc.(2) |
|
|
Total |
|
| |
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
| Balance, December 31, 2024 |
|
|
223,142 |
|
|
|
101,428 |
|
|
|
1,702,993 |
|
|
|
460,938 |
|
|
|
2,488,501 |
|
| Borrowed |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Interest |
|
|
10,906 |
|
|
|
4,957 |
|
|
|
416,414 |
|
|
|
68,437 |
|
|
|
500,714 |
|
| Payments |
|
|
(73,259 |
) |
|
|
(33,299 |
) |
|
|
(431,975 |
) |
|
|
- |
|
|
|
(538,533 |
) |
| Balance, December 31, 2025 |
|
|
160,789 |
|
|
|
73,086 |
|
|
|
1,687,432 |
|
|
|
529,375 |
|
|
|
2,450,682 |
|
| Borrowed |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Interest |
|
|
2,148 |
|
|
|
976 |
|
|
|
123,524 |
|
|
|
16,875 |
|
|
|
143,523 |
|
| Payments |
|
|
(18,315 |
) |
|
|
(8,325 |
) |
|
|
(113,910 |
) |
|
|
- |
|
|
|
(140,550 |
) |
| Balance, March 31, 2026 |
|
|
144,622 |
|
|
|
65,737 |
|
|
|
1,697,046 |
|
|
|
546,250 |
|
|
|
2,453,655 |
|
| (1) |
Amounts contained within business acquisition consideration payable. |
| (2) |
ABCO Holdings, Inc. (“ABCO Holdings”) is a related party because of its majority ownership interest in ABCO. Amounts contained within long-term debt. |
|