v3.25.1
Fixed Assets (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Fixed Assets    
Cost $ 8,549,239  
Accumulated depreciation (4,578,167)  
Fixed assets, net 3,971,072 $ 4,185,559
Furniture & fixture    
Fixed Assets    
Cost 1,341,887  
Accumulated depreciation (762,547)  
Fixed assets, net 579,340  
Machinery & Equipment    
Fixed Assets    
Cost 767,001  
Accumulated depreciation (762,872)  
Fixed assets, net 4,129  
Software    
Fixed Assets    
Cost 51,247  
Accumulated depreciation (45,386)  
Fixed assets, net 5,861  
Leasehold improvements    
Fixed Assets    
Cost 6,389,104  
Accumulated depreciation (3,007,362)  
Fixed assets, net $ 3,381,742