v3.26.1
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

 

10. PROPERTY AND EQUIPMENT, NET

 

               
    December 31,
2025		     December 31,
2024		  
    $     $  
Computer and office equipment     16,283       16,283  
Production equipment and other     4,874,034       3,307,584  
Land     1,533,793       1,533,793  
Construction in progress     489,340       -  
Leasehold improvements     16,439,529       15,641,048  
      23,352,979       20,498,708  
Less: Accumulated depreciation and amortization     (9,297,427 )     (6,454,475 )
      14,055,552       14,044,233  

 

For the year ended December 31, 2025, depreciation and amortization capitalized into inventory was $2,140,694 (year ended December 31, 2024 - $436,047) and expensed depreciation and amortization was $702,258 (year ended December 31, 2024 - $993,379).

 

Repairs and maintenance expense, included within general and administrative expenses, was $319,668 (December 31, 2024 - $333,500).