v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of segmented operational activity
                                       
Segments   Oregon     Michigan     New Jersey     Corporate     Total  
    $     $     $     $     $  
March 31, 2026:                                        
Total revenue     2,996,764       2,743,527       3,415,367       -       9,155,658  
Gross profit     551,164       1,325,263       2,081,207       -       3,957,634  
Net income (loss)     64,417       349,578       1,044,791       (3,672,177 )     (2,213,391 )
                                         
March 31, 2025:                                        
Total revenue     2,873,347       2,505,116       1,771,720       -       7,150,183  
Gross profit     1,303,832       1,129,086       930,829       -       3,363,747  
Net income (loss)     682,024       508,656       709,263       (1,157,073 )     742,870  
Schedule of Geographical information activities
                                       
Segments   Oregon     Michigan     New Jersey     Corporate     Total  
    $     $     $     $     $  
Non-current assets other than financial instruments:                                        
As at March 31, 2026     6,467,314       3,644,180       14,484,459       13,178,620       37,774,573  
As at December 31, 2025     5,712,897       3,853,192       13,949,466       11,638,995       35,154,550