INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income taxes paid (refund) [abstract]

Disclosure of detailed information about deferred taxes [Table Text Block]

		December 31, 2024			December 31, 2023
Deferred income tax assets
Non-capital loss carry-forwards	$	386,876		$	328,375
Non-capital loss carry-forwards		(276,091	)		(8,082	)
Deferred income tax assets	$	110,785		$	320,293
Excess of carrying value over tax value of property, plant and equipment	$	(110,785	)	$	(320,293	)
Deferred income tax liability	$	(110,785	)	$	(320,293	)
Net deferred tax asset (liability)	$	-		$	-

Disclosure of detailed information about temporary difference, unused tax losses and unused tax credits [Table Text Block]

		December 31, 2024		December 31, 2023
Non-capital losses carried forward	$	2,631,428	$	2,138,912
Intangible assets		235,980		118,287
Lease liability		31,294		4,669
Unrecognized deductible temporary differences	$	2,898,702	$	2,261,868

Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block]

		December 31, 2024			December 31, 2023			December 31, 2022
Loss before income taxes	$	(4,622,297	)	$	(2,101,886	)	$	(1,355,417	)
Statutory income tax rate		27.00%			27.00%			27.00%
Income tax benefit computed at statutory tax rate		(1,248,020	)		(567,509	)		(365,963	)
Items not deductible for income tax purposes		413,516			263,791			34,640
Under provision of taxes in prior years		63,706			(174,600	)		49,298
Change in timing differences		79,743			242,678			234,499
Impact of foreign exchange on tax assets and liabilities		59,914			(18,970	)		44,097
Unused tax losses and tax offsets not recognized		847,064			399,572			147,036
Income tax expense		215,923			144,962			143,607
Texas margin tax and branch tax		20,530			25,513			22,424
Income tax expense	$	236,453		$	170,475		$	166,031