SCHEDULE OF NON-CAPITAL LOSSES USED TO OFFSET FUTURE TAXABLE INCOME IN CANADA (Details) - CANADA - Non-Capital Losses Carryforward [Member] - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Tax Credit Carryforward [Line Items] | ||
2038 | $ 1,855,758 | |
2039 | 4,203,902 | |
2040 | 2,166,985 | |
2041 | 5,892,732 | |
2042 | 10,250,711 | |
Thereafter | 14,375,687 | |
Non-capital losses | $ 38,745,775 | $ 37,400,000 |
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- Definition Future taxable income operating loss carryforwards due after year five. No definition available.
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- Definition Future taxable income operating loss carryforwards due next twelve months. No definition available.
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- Definition Future taxable income operating loss carryforwards due year five. No definition available.
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- Definition Future taxable income operating loss carryforwards due year four. No definition available.
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- Definition Future taxable income operating loss carryforwards due year three. No definition available.
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- Definition Future taxable income operating loss carryforwards due year two. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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