XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Narrative) (Details)
3 Months Ended 9 Months Ended
Jan. 11, 2024
CAD ($)
shares
Jan. 11, 2024
USD ($)
shares
Sep. 30, 2025
CAD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
CAD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
CAD ($)
shares
Sep. 30, 2025
USD ($)
shares
Sep. 30, 2024
CAD ($)
shares
Sep. 30, 2024
USD ($)
shares
Sep. 30, 2025
USD ($)
Dec. 31, 2024
CAD ($)
Dec. 31, 2024
USD ($)
Related Party Transaction [Line Items]                          
Rent and occupancy       $ 67,786   $ 55,743   $ 189,302   $ 177,568      
Director compensation       13,612   18,328   40,230   55,133      
Stock-based compensation       0   54,000   0   162,000      
Advances of loans payable to related parties             $ 39,178 28,020 $ 375,803 276,253      
Repayment of loans payable to related parties             25,000 17,880 13,882 10,205      
Travellers International Inc. [Member]                          
Related Party Transaction [Line Items]                          
Management fees expense     $ 150,000 108,900 $ 150,000 109,965 $ 450,000 $ 321,840 $ 450,000 $ 330,795      
Accounts payable and loans converted $ 135,600 $ 101,130                      
Common shares issued upon conversion | shares 809,044 809,044         0 0 809,044 809,044      
Chief Financial Officer [Member]                          
Related Party Transaction [Line Items]                          
Management fees expense     37,500 27,225 37,500 27,491 $ 112,500 $ 80,460 $ 112,500 $ 82,699      
Haute Inc [Member]                          
Related Party Transaction [Line Items]                          
Rent and occupancy     37,150 27,005 44,661 33,315 117,775 84,233 125,764 92,449      
Director [Member]                          
Related Party Transaction [Line Items]                          
Director compensation     18,750 $ 13,612 $ 25,000 $ 18,328 56,250 $ 40,230 $ 75,000 $ 55,133      
Outstanding directors compensation     410,793       410,793       $ 295,073 $ 354,543 $ 246,407
Accounts Payable [Member]                          
Related Party Transaction [Line Items]                          
Unpaid remuneration and unpaid expenses     1,211,993       1,211,993       870,575 702,581 488,294
Outstanding rent expense     60,722       60,722       43,617 11,338 7,881
Accrued Liabilities [Member]                          
Related Party Transaction [Line Items]                          
Unpaid remuneration and unpaid expenses     $ 418,536       $ 418,536       $ 300,634 $ 306,036 $ 212,695