2025

2024

Supplemental disclosures:

Interest paid

$

19,446

$

29,006

Non-cash investing and financing activities:

Purchases of property and equipment accrued in current liabilities

283,278

996,970

Deposits capitalized as investing activities

-

28,020,465

Right-of-use asset obtained in exchange for lease liability

367,643

-

Debt payment satisfied with common shares

3,742,580

-

Other receivables recognized as financing activities

-

608,333

Payable forgiven in exchange for subscription agreement

875,000

Assets transferred to assets held-for-sale

3,752,544

18,662,575

Settlement of cash bonuses with equity awards

-

343,000