| Schedule of property and equipment |
| Schedule of 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 |
|
|