Schedule of Related Party Transactions (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | ||||
| Directors fees | $ 2,066 | $ 1,556 | $ 4,077 | $ 5,051 |
| Salaries, wages, consultants and benefits | 202,500 | 105,884 | 405,971 | 223,055 |
| Stock-based compensation (Note 9) | 44,174 | 45,581 | 89,212 | 89,449 |
| Software technology development (Note 7) | 895,692 | 816,153 | 1,828,895 | 1,491,680 |
| Related Party [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Bonuses and incentive compensation | 307,587 | 466,680 | 307,587 | 466,680 |
| Directors fees | 2,066 | 1,556 | 4,077 | 5,051 |
| Salaries, wages, consultants and benefits | 152,272 | 99,574 | 326,285 | 205,723 |
| Selling and marketing | 52,331 | 53,944 | 93,195 | 135,040 |
| Stock-based compensation (Note 9) | 18,424 | 17,381 | 37,205 | 34,333 |
| Software technology development (Note 7) | 104,106 | 103,576 | 196,402 | 146,223 |
| Closing balance for the period | $ 636,786 | $ 742,711 | $ 964,751 | $ 993,050 |
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- Definition Bonuses and incentive compensation. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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