Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities [Text Block]

NOTE 5 - Accounts Payable and Accrued Liabilities

As of September 30, 2024 and December 31, 2023, the Company's accounts payable and accrued liabilities consist of the following:

	September 30, 2024	December 31, 2023
	$	$
Trade payables	3,846,201	2,705,316
Accrued bonuses	951,128	1,326,986
Deferred payment	1,642,657	-
Other	586,336	318,843
	7,026,322	4,351,145

The deferred payment for the second of two balance payments on the VMC purchase (Note 3) with a carrying value of $1,642,657 as of September 30, 2024 was extinguished on October 11, 2024 by the issuance of 707,940 shares of the Company's common stock.