| Schedule of Related Party Transactions |
For
the quarter ended June 30, 2026, the Company has the following related party transactions:
Schedule of Related Party Transactions
| | |
Six Months
ended
June 30, 2026 | | |
Six Months
ended
June 30, 2025 | | |
Three Months
ended
June 30, 2026 | | |
Three Months
ended
June 30, 2025 | |
| | |
| | |
| | |
| | |
| |
| Bonuses and incentive compensation | |
| 307,587 | | |
| 466,680 | | |
| 307,587 | | |
| 466,680 | |
| Directors fees | |
$ | 4,077 | | |
$ | 5,051 | | |
$ | 2,066 | | |
$ | 1,556 | |
| Salaries, wages, consultants and benefits | |
| 326,285 | | |
| 205,723 | | |
| 152,272 | | |
| 99,574 | |
| Selling and marketing | |
| 93,195 | | |
| 135,040 | | |
| 52,331 | | |
| 53,944 | |
| Stock-based compensation (Note 9) | |
| 37,205 | | |
| 34,333 | | |
| 18,424 | | |
| 17,381 | |
| Software technology development (Note 7) | |
| 196,402 | | |
| 146,223 | | |
| 104,106 | | |
| 103,576 | |
| Closing balance for the period | |
$ | 964,751 | | |
$ | 993,050 | | |
$ | 636,786 | | |
$ | 742,711 | |
|