v3.25.3
Fixed Assets (Tables)
9 Months Ended
Sep. 30, 2025
Fixed Assets  
Schedule of fixed assets

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​

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​

​

​

​

​

​

​

​

​

​

    

Furniture & 

    

Machinery &

    

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Leasehold

    

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​

​

fixture

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Equipment

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Software

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improvements

 

Total

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​

$

​

$

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$

​

$

​

$

Cost

​

1,413,073

​

768,654

​

51,572

 

6,645,274

​

8,878,573

Accumulated depreciation

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(882,599)

​

(767,916)

​

(46,875)

 

(3,456,025)

​

(5,153,415)

​

​

530,474

​

738

​

4,697

 

3,189,249

​

3,725,158

​