8. RIGHT-OF-USE ASSET AND LEASE LIABILITY (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Amortization of right-of-use asset | $ 48,842 | $ 34,528 | ||
| Operating Lease | ||||
| Amortization of right-of-use asset | $ 38,220 | $ 34,245 | ||
| Accretion Expense | 4,781 | 8,472 | ||
| Financing Lease | ||||
| Amortization of right-of-use asset | $ 10,623 | $ 9,890 | ||
| Accretion Expense | $ 51,007 | $ 51,741 | ||