v3.26.3
Non-Controlling Interest
6 Months Ended
Jun. 30, 2026
Non-controlling Interest [Abstract]  
Non-controlling Interest
17. Non-controlling Interest

 

As at June 30, 2026, the carrying value of non-controlling interest (“NCI”) was $1,255,116 which was determined as follows:

 

Cost:   CTFO
Mexico
    CT
Mexico
    Total  
Balance, December 31, 2024   $ –     $ –     $ –  
Net loss allocated to NCI     94,145       1,111,218       1,205,363  
Balance, December 31, 2025     94,145       1,111,218       1,205,363  
Net loss (gain) allocated to NCI     (9,544 )     59,297       49,753  
Balance, June 30, 2026   $ 84,601     $ 1,170,515     $ 1,255,116