v3.25.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment [Table Text Block]
 

Estimated 

Useful Life

 

June 30, 

2025

   

December 31, 

2024

 
  Years   $     $  
Land     418,884     418,884  
Building 39   1,423,810     1,423,810  
Furniture and equipment 3 to 5   961,875     961,655  
Right-of-use ("ROU") assets 2 to 5   274,564     326,946  
      3,079,133     3,131,295  
Less: accumulated depreciation     (978,744 )   (883,573 )
Property and equipment, net     2,100,389     2,247,722