SCHEDULE OF COMPONENTS OF INCOME TAX (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Loss before taxes | $ (16,274,815) | $ (11,733,210) |
| Income taxes at the statutory rate | (4,394,200) | (3,167,967) |
| Change in fair value of derivative liabilities | (377,536) | (2,525,761) |
| Non-deductible accretion interest | 671,064 | 1,665,506 |
| Debt conversion and extinguishment losses | 1,195,929 | 509,945 |
| Stock-based compensation | 109,803 | 314,023 |
| Share issue costs | (126,529) | (167,075) |
| Foreign currency translation | 1,159,454 | (185,096) |
| Other | (80,453) | 1,893 |
| Total | (1,842,468) | (3,554,532) |
| Change in valuation allowance | 1,842,468 | 3,554,532 |
| Total income tax expense (benefit) | ||
| CANADA | ||
| Loss before taxes | $ (15,395,415) | $ (10,981,917) |
| Statutory tax rate | 27.00% | 27.00% |
| X | ||||||||||
- Definition Income tax expense benefit gross. No definition available.
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- Definition Income tax reconciliation debt conversion and extinguishment losses. No definition available.
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- Definition Income tax reconciliation income tax expense benefit at change in fair value of derivative liabilities. No definition available.
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- Definition Income tax reconciliation income tax expense benefit at federal statutory income tax rates. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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