Fixed Assets (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Fixed Assets
Cost	$ 8,878,573
Accumulated depreciation	(5,153,415)
Fixed assets, net	3,725,158	$ 4,185,559
Furniture & fixture
Fixed Assets
Cost	1,413,073
Accumulated depreciation	(882,599)
Fixed assets, net	530,474
Machinery & Equipment
Fixed Assets
Cost	768,654
Accumulated depreciation	(767,916)
Fixed assets, net	738
Software
Fixed Assets
Cost	51,572
Accumulated depreciation	(46,875)
Fixed assets, net	4,697
Leasehold improvements
Fixed Assets
Cost	6,645,274
Accumulated depreciation	(3,456,025)
Fixed assets, net	$ 3,189,249

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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