XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 190,024
Deferred tax asset 692,670 36,093
Valuation allowance (192,953)
Net deferred tax asset 499,717 36,093
Property, equipment and leaseholds 502,646 36,093
Intangible assets (516,414) (11,346)
Investments (105,322)
Deferred tax liability (621,736) (11,346)
Net deferred tax asset (liability) (122,019) 24,747
Canada Revenue Agency [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 1,059,468 855,176
Share issuance costs 1,024
Property, equipment and leaseholds 27,995 30,916
Deferred tax asset 1,088,487 886,092
Valuation allowance (1,088,487) (886,092)
Net deferred tax asset