| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
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September
30, 2025 |
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Gross
Carrying Amount | |
Accumulated
Amortization | |
Net
Book Value |
| Trade
name | |
$ | 200,000 | | |
$ | 35,000 | | |
$ | 165,000 | |
| Developed
technology | |
| 650,000 | | |
| 284,378 | | |
| 365,622 | |
| Customer
relationships | |
| 50,000 | | |
| 21,875 | | |
| 28,125 | |
| In-place
leases | |
| 5,236,742 | | |
| 1,875,772 | | |
| 3,360,970 | |
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$ | 6,136,742 | | |
$ | 2,217,025 | | |
$ | 3,919,717 | |
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December
31, 2024 |
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Gross
Carrying Amount | |
Accumulated
Amortization | |
Net
Book Value |
| Trade
name | |
$ | 200,000 | | |
$ | 30,000 | | |
$ | 180,000 | |
| Developed
technology | |
| 650,000 | | |
| 162,500 | | |
| 487,500 | |
| Customer
relationships | |
| 50,000 | | |
| 12,500 | | |
| 37,500 | |
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$ | 900,000 | | |
$ | 195,000 | | |
$ | 705,000 | |
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