INCOME TAXES - Disclosure of detailed information about effective income tax expense (recovery) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income taxes paid (refund) [abstract] | |||
| Pretax Income (loss) | $ 380,838 | $ (4,622,297) | $ (2,101,886) |
| Statutory income tax rate | 27.00% | 27.00% | 27.00% |
| Income tax benefit computed at statutory tax rate | $ 102,826 | $ (1,248,020) | $ (567,509) |
| Items not deductible for income tax purposes | 17,271 | 413,516 | 263,791 |
| Under provision of taxes in prior years | (100,730) | 63,706 | (174,600) |
| Change in timing differences | (12,621) | 79,743 | 242,678 |
| Impact of foreign exchange on tax assets and liabilities | (20,958) | 59,914 | (18,970) |
| Investment Credits (SRED) | (160,902) | 0 | 0 |
| Unused tax losses and tax offsets not recognized | 86,755 | 847,064 | 399,572 |
| Income tax expense (recovery) | (88,359) | 215,923 | 144,962 |
| Texas margin tax and branch tax | 21,800 | 20,530 | 25,513 |
| Income tax expense (recovery) | $ (66,559) | $ 236,453 | $ 170,475 |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income tax expense (recovery) No definition available.
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- Definition Change in timing differences No definition available.
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- Definition Impact on foreign exchange on tax assets and liabilities No definition available.
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- Definition The amount that represents the tax effect of investment Credits (SRED). No definition available.
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- Definition Texas margin tax (recovery) No definition available.
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