v3.26.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)
3 Months Ended
Mar. 31, 2026
Right Of Use Asset And Lease Liability  
Schedule of operating leases liabilities associated
               
    Operating leases     Finance leases  
    $     $  
2026     2,138,920       180,000  
2027     2,710,116       55,124  
2028     2,800,069       -  
2029     2,893,248       -  
2030     2,503,747       -  
Thereafter     15,175,712       -  
Total lease payments     28,221,812       235,124  
Less: Unamortized interest     (13,637,899 )     (25,288 )
Total lease liability     14,583,913       209,836  
Schedule of lease liabilities and weighted average
               
    March 31,
2026
    December 31,
2025
 
Operating leases:                
Weighted average discount rate     11.90 %     11.38 %
Weighted average remaining lease term (years)     9.96       9.46  
Finance leases:                
Weighted average discount rate     16.00 %     16.00 %
Weighted average remaining lease term (years)     1.40       1.57