INCOME TAXES - Credit carryforwards (Details) |
Dec. 31, 2025
USD ($)
|
|---|---|
| Credit carryforwards | |
| Tax credits | $ 11,407,000 |
| Non-capital income tax loss carry-forwards | |
| Credit carryforwards | |
| Tax credits | 131,360,190 |
| Investment Tax Credit Carryforward | |
| Credit carryforwards | |
| Tax credits | $ 2,553,000 |