v3.26.1
Fixed Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Fixed Assets    
Cost $ 9,006,219  
Accumulated depreciation (5,451,756)  
Fixed assets, net 3,554,463 $ 4,185,559
Furniture & fixture    
Fixed Assets    
Cost 1,435,194  
Accumulated depreciation (945,131)  
Fixed assets, net 490,063  
Machinery & Equipment    
Fixed Assets    
Cost 769,477  
Accumulated depreciation (768,785)  
Fixed assets, net 692  
Software    
Fixed Assets    
Cost 51,733  
Accumulated depreciation (47,651)  
Fixed assets, net 4,082  
Leasehold improvements    
Fixed Assets    
Cost 6,749,815  
Accumulated depreciation (3,690,189)  
Fixed assets, net $ 3,059,626