XML 125 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaids and Deposits
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Prepaids and Deposits [Abstract]    
Prepaids and Deposits
6. Prepaids and Deposits

 

As of June 30, 2025, and December 31, 2024, prepaid and deposits consisted of the following:

 

    June 30,
2025
    December 31,
2024
 
Prepaid expenses   $ 753,735     $ 867,420  
Deposits     37,320       1,044  
    $ 791,055     $ 868,464  
6. Prepaids and Deposits

 

As of December 31, 2024 and 2023, prepaid and deposits consisted of the following:

 

    December 31,
2024
    December 31,
2023
 
Prepaid expenses   $ 867,420     $ 902,053  
Deposits     1,044       -  
    $ 868,464     $ 902,053