Operating Lease Right-Of-Use Assets and Lease Liability (Details) |
3 Months Ended | |||||
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Mar. 31, 2026
USD ($)
lease
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Mar. 31, 2026
CAD ($)
lease
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Mar. 31, 2026
CAD ($)
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Dec. 31, 2025
USD ($)
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Jan. 01, 2020
USD ($)
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Jan. 01, 2020
CAD ($)
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| Operating Lease Right-Of-Use Assets and Lease Liability | ||||||
| Number of operating lease facilities | lease | 2 | 2 | ||||
| Operating lease right-of-use assets | $ | $ 30,352 | $ 32,758 | ||||
| Weighted average discount rate | 16.00% | 16.00% | ||||
| Canary Rx Inc | ||||||
| Operating Lease Right-Of-Use Assets and Lease Liability | ||||||
| Term of agreement (years) | 10 years | 10 years | ||||
| Agreement increased the minimum rent including applicable taxes | $ 25,109 | $ 35,000 | ||||
| Percentage of increase in minimum rent | 1.00% | 1.00% | ||||
| Forgiveness amount due to implementation of new lease | $ 709,001 | $ 988,293 | ||||
| ASU 2016-02 | ||||||
| Operating Lease Right-Of-Use Assets and Lease Liability | ||||||
| Operating lease right-of-use assets | $ 1,620,041 | $ 2,258,212 | ||||
| Reduction in right-to-use asset | $ 1,499,309 | $ 2,089,921 | ||||
| X | ||||||||||
- Definition The amount of forgiveness due to implementation of new lease. No definition available.
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- Definition Number of operating lease facilities. No definition available.
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- Definition Amount of Operating Leases Rent Expense Net No definition available.
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- Definition The amount represents the percentage of increase in minimum rent. No definition available.
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- Definition The amount of reduction in right of use assets due to recognition of prior deferred rent liability. No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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