v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Share issuance costs - Canada $ 1,017,496 $ 320,469
Stock based compensation 1,708,123 593,434
Digital currency loan - unrealized gain / (loss) 339,317 293,738
Revaluation of digital currency 1,093,218
Depreciation 1,801,448 1,976,017
Amortization 257,169 299,735
Lease liabilities 33,733
Capital loss carryover 2,238,369 2,764,887
Other 72,509 72,509
Total deferred tax assets 24,295,423 15,555,574
Less: Valuation allowance for deferred tax assets (22,348,671) (12,420,466)
Net deferred tax assets 1,946,752 3,135,108
Deferred tax liabilities:    
Amortization (246,440) (280,820)
Right-of-use assets (521,071) (542,691)
Revaluation of digital currency (239,085)
Other (1,179,241) (2,072,512)
Total deferred tax assets (1,946,752) (3,135,108)
Net deferred tax assets (liabilities)
CANADA    
Deferred tax assets:    
Net operating loss carryforwards 3,433,079 940,009
UNITED STATES    
Deferred tax assets:    
Net operating loss carryforwards $ 12,334,695 $ 8,261,043