v3.26.1
Fixed Assets (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Fixed Assets    
Cost $ 8,907,921  
Accumulated depreciation (5,599,378)  
Fixed assets, net 3,308,543 $ 3,554,463
Furniture & fixture    
Fixed Assets    
Cost 1,411,311  
Accumulated depreciation (977,380)  
Fixed assets, net 433,931  
Machinery & Equipment    
Fixed Assets    
Cost 768,589  
Accumulated depreciation (767,966)  
Fixed assets, net 623  
Software    
Fixed Assets    
Cost 51,559  
Accumulated depreciation (48,220)  
Fixed assets, net 3,339  
Leasehold improvements    
Fixed Assets    
Cost 6,676,462  
Accumulated depreciation (3,805,812)  
Fixed assets, net $ 2,870,650