v3.26.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cost    
Cost, Beginning Balance $ 69,896,444 $ 66,105,667
Cost, Additions 6,186,753 3,790,777
Cost, Disposal (14,041,665)  
Cost, Ending balance 62,041,532 69,896,444
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 46,252,701 30,744,312
Accumulated depreciation, Depreciation 6,824,596 15,508,389
Accumulated depreciation, Disposal (14,041,665)  
Accumulated depreciation, Ending balance 39,035,632 46,252,701
Net carrying value    
Net carrying value, balance 23,005,900 23,643,743
Land and buildings [Member]    
Cost    
Cost, Beginning Balance [1] 7,094,339 7,094,339
Cost, Additions [1] 1,718,524
Cost, Disposal [1]  
Cost, Ending balance [1] 8,812,863 7,094,339
Accumulated depreciation    
Accumulated depreciation, Beginning Balance [1] 491,218 103,928
Accumulated depreciation, Depreciation [1] 403,233 387,290
Accumulated depreciation, Disposal [1]  
Accumulated depreciation, Ending balance [1] 894,451 491,218
Net carrying value    
Net carrying value, balance [1] 7,918,412 6,603,121
Data miners [Member]    
Cost    
Cost, Beginning Balance 31,895,779 31,895,779
Cost, Additions 1,100,550
Cost, Disposal (14,041,665)  
Cost, Ending balance 18,954,664 31,895,779
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 31,496,438 22,763,032
Accumulated depreciation, Depreciation 399,341 8,733,406
Accumulated depreciation, Disposal (14,041,665)  
Accumulated depreciation, Ending balance 17,854,114 31,496,438
Net carrying value    
Net carrying value, balance 1,100,550 399,341
Equipment [Member]    
Cost    
Cost, Beginning Balance [1] 24,592,207 21,392,207
Cost, Additions [1] 1,962,022 3,200,000
Cost, Disposal [1]  
Cost, Ending balance [1] 26,554,229 24,592,207
Accumulated depreciation    
Accumulated depreciation, Beginning Balance [1] 13,061,778 7,148,323
Accumulated depreciation, Depreciation [1] 5,469,650 5,913,455
Accumulated depreciation, Disposal [1]  
Accumulated depreciation, Ending balance [1] 18,531,428 13,061,778
Net carrying value    
Net carrying value, balance [1] 8,022,801 11,530,429
Leasehold improvement [Member]    
Cost    
Cost, Beginning Balance 1,079,542 1,079,542
Cost, Additions
Cost, Disposal  
Cost, Ending balance 1,079,542 1,079,542
Accumulated depreciation    
Accumulated depreciation, Beginning Balance 506,900 401,582
Accumulated depreciation, Depreciation 105,318 105,318
Accumulated depreciation, Disposal  
Accumulated depreciation, Ending balance 612,218 506,900
Net carrying value    
Net carrying value, balance 467,324 572,642
Power plant in use [Member]    
Cost    
Cost, Beginning Balance [2] 5,234,577 4,643,800
Cost, Additions [2] 1,405,657 590,777
Cost, Disposal [2]  
Cost, Ending balance [2] 6,640,234 5,234,577
Accumulated depreciation    
Accumulated depreciation, Beginning Balance [2] 696,367 327,447
Accumulated depreciation, Depreciation [2] 447,054 368,920
Accumulated depreciation, Disposal [2]  
Accumulated depreciation, Ending balance [2] 1,143,421 696,367
Net carrying value    
Net carrying value, balance [2] $ 5,496,813 $ 4,538,210
[1] During the year ended December 31, 2025, the Corporation made capital investments related to the development of its Tier III AI data centers segment (refer to note 20) and are included within property, plant and equipment. Depreciation is not recognized on the AI data center assets that are not yet available for their intended use. The carrying amount of these assets is $1,386,547.
[2] At December 31, 2024, the Corporation had plant and equipment with a carrying amount of $4,538,210 that was temporarily idle due to maintenance and repairs. The Power Plant was brought back into service during January 2025.