v3.26.1
PROPERTY AND EQUIPMENT
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

 

9. PROPERTY AND EQUIPMENT

 

               
    March 31,
2026		     December 31,
2025		  
    $     $  
Computer and office equipment     16,283       16,283  
Production equipment and other     5,086,161       4,874,034  
Land     1,533,793       1,533,793  
Construction in progress     2,686,878       489,340  
Leasehold improvements     16,547,278       16,439,529  
Gross property and equipment     25,870,393       23,352,979  
Less: Accumulated depreciation     (10,403,305 )     (9,297,427 )
Property and equipment, net     15,467,088       14,055,552  

 

For the three months ended March 31, 2026 and 2025, depreciation included in cost of finished cannabis inventory sold was $822,531 and $315,216, respectively. For the three months ended March 31, 2026 and 2025, $91,162 and $104,984, respectively, was included in depreciation on the condensed consolidated statements of income (loss) and comprehensive income (loss).