Summary of Significant Accounting Policies (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Significant Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of Reconciliation of Cash and Restricted Cash | The following table provides a reconciliation of cash and restricted cash reported within the statement of financial position that sum to the total of the same such amounts shown in the statement of cash flows.
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Schedule of Contract Liabilities | Once all revenue recognition criteria have been met, the contract
liabilities are recognized.
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Schedule of Reconciliation of the Number of Shares used in the Calculation of Basic and Diluted Earnings Per Share | The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the three months ended March 31, 2025 and 2024:
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Schedule of Computation of Diluted Net Earnings Per Share | The following securities were not included in the computation of diluted net earnings per share as their effect would have been antidilutive:
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Schedule of Exchange Rates used to Translate Amounts in AUD and CAD into USD | The exchange rates used to translate amounts in AUD and CAD into USD for the purposes of preparing the consolidated financial statements were as follows:
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Schedule of Consolidated Balance Sheet and Earnings Per Share | Earnings Per Share for the three months ended March 31, 2024:
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