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13. DEBT: Schedule of Debt Discount (Tables)
9 Months Ended
Sep. 30, 2025
Tables/Schedules  
Schedule of Debt Discount

 

 

 

 

Gross

 

Unamortized

Lender

Date Issue

 

Discount

 

Discount

Libertas #4

October 25, 2023

$

449,737

$

23,460

Libertas #5

January 11, 2024

 

575,936

 

260,768

Libertas #6

January 18, 2024

 

990,000

 

523,552

Libertas #7

February 19, 2024

 

397,500

 

93,255

Libertas #8

May 16, 2024

 

175,000

 

-

 

 

$

2,588,173

$

901,035