v3.26.1
Condensed Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 51,546,940 $ 43,644,831 $ 24,580 $ 7,926,689
Balance, shares at Dec. 31, 2024 131,304,499      
Stock-based compensation $ 43,868 43,868
Net income (loss) and comprehensive income (loss) 60,142 60,142
Balance at Mar. 31, 2025 $ 51,590,808 43,584,689 24,580 8,030,699
Balance, shares at Mar. 31, 2025 131,304,499      
Balance at Dec. 31, 2024 $ 51,546,940 43,644,831 24,580 7,926,689
Balance, shares at Dec. 31, 2024 131,304,499      
Net income (loss) and comprehensive income (loss)       (1,111,340)
Balance at Jun. 30, 2025 $ 51,636,389 44,756,172 24,580 6,904,798
Balance, shares at Jun. 30, 2025 131,304,499      
Balance at Mar. 31, 2025 $ 51,590,808 43,584,689 24,580 8,030,699
Balance, shares at Mar. 31, 2025 131,304,499      
Stock-based compensation $ 45,581 45,581
Net income (loss) and comprehensive income (loss) (1,171,483) (1,171,483)
Balance at Jun. 30, 2025 $ 51,636,389 44,756,172 24,580 6,904,798
Balance, shares at Jun. 30, 2025 131,304,499      
Balance at Dec. 31, 2025 $ 51,800,715 43,188,014 24,580 8,637,281
Balance, shares at Dec. 31, 2025 131,304,499      
Stock-based compensation $ 45,038 45,038
Net income (loss) and comprehensive income (loss) (814,564) (814,564)
Balance at Mar. 31, 2026 $ 51,845,753 44,002,578 24,580 7,867,755
Balance, shares at Mar. 31, 2026 131,304,499      
Balance at Dec. 31, 2025 $ 51,800,715 43,188,014 24,580 8,637,281
Balance, shares at Dec. 31, 2025 131,304,499      
Net income (loss) and comprehensive income (loss)       (2,372,907)
Balance at Jun. 30, 2026 $ 51,889,927 45,560,921 24,580 6,353,586
Balance, shares at Jun. 30, 2026 131,304,499      
Balance at Mar. 31, 2026 $ 51,845,753 44,002,578 24,580 7,867,755
Balance, shares at Mar. 31, 2026 131,304,499      
Stock-based compensation $ 44,174 44,174
Net income (loss) and comprehensive income (loss) (1,558,343) (1,558,343)
Balance at Jun. 30, 2026 $ 51,889,927 $ 45,560,921 $ 24,580 $ 6,353,586
Balance, shares at Jun. 30, 2026 131,304,499