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Interim Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 9,107 $ 1,295
Accrued receivables 26,722 0
Government remittances receivable 17,406 25,881
Prepaid expenses and deposits 23,126 41,820
Total Current Assets 76,361 68,996
Long-lived Assets, net 3,116,979 3,080,422
Long-lived Assets held for sale 5,864,000 5,560,000
Long-Term Assets 8,980,979 8,640,422
Total Assets 9,057,340 8,709,418
Current Liabilities    
Accounts payable 5,796,044 5,195,602
Government remittances payable 408,414 390,621
Accrued liabilities 7,839,729 6,193,283
Current portion of long-term debt 9,538,781 8,920,726
Convertible promissory notes-in default 13,438,639 12,088,911
Loans payable to related parties 756,079 721,154
Total Current Liabilities 37,777,686 33,510,297
Total Liabilities 37,777,686 33,510,297
Stockholders' Deficiency    
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding 0 0
Common stock, $.0001 par value, 150,000,000 authorized, 142,332,019 (2024- 131,332,019) shares issued and outstanding 14,237 13,137
Additional paid-in capital 19,979,030 19,760,130
Accumulated deficit (49,130,851) (46,429,702)
Accumulated other comprehensive income 417,238 1,855,556
Stockholders' deficiency (28,720,346) (24,800,879)
Total Liabilities and Stockholders' Deficiency $ 9,057,340 $ 8,709,418