LEASE LIABILITY - Disclosure of detailed information about lease liability (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Sep. 06, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of quantitative information about lease liability [Line Items] | |||
| Lease liability, beginning of year | $ 115,903 | $ 16,636 | |
| Additions | 383,391 | ||
| Lease payments | (42,958) | (106,099) | |
| Lease reduction | $ (178,025) | (178,025) | |
| Lease liability, end of year | 72,945 | 115,903 | |
| Current portion | 56,997 | 56,997 | |
| Long-term portion | $ 15,948 | $ 58,906 | |
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in liabilities arising from financing activities resulting from new leases. [Refer: Liabilities arising from financing activities] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition Represents the amount of lease reduction. No definition available.
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- Definition The amount paid for lease liabilities. No definition available.
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