Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Accounts Payable and Accrued Liabilities. | ||
| Accounts payable | $ 2,637,973 | $ 3,092,563 |
| Consulting and construction services | 100,794 | 96,599 |
| Interest on promissory notes and loans | 1,203,273 | 1,605,103 |
| Accrued professional fees | $ 940,235 | $ 904,233 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for consulting and construction services received. Used to reflect the current portion of the liabilities No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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