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Interim Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 5,411 $ 1,295
Government remittances receivable 22,320 25,881
Prepaid expenses and deposits 18,530 41,820
Total Current Assets 46,261 68,996
Long-lived Assets, net 2,989,856 3,080,422
Long-lived Assets held for sale 5,746,400 5,560,000
Long-Term Assets 8,736,256 8,640,422
Total Assets 8,782,517 8,709,418
Current Liabilities    
Accounts payable 5,717,801 5,195,602
Government remittances payable 418,186 390,621
Accrued liabilities 8,272,466 6,193,283
Current portion of long-term debt 9,463,611 8,920,726
Convertible promissory notes-in default 14,096,338 12,088,911
Loans payable to related parties 748,355 721,154
Total Current Liabilities 38,716,757 33,510,297
Total Liabilities 38,716,757 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 (50,933,544) (46,429,702)
Accumulated other comprehensive income 1,006,037 1,855,556
Stockholders' deficiency (29,934,240) (24,800,879)
Total Liabilities and Stockholders' Deficiency $ 8,782,517 $ 8,709,418