v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock [Member]
Exchangeable Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Balance (in shares) at Dec. 31, 2024   12,230,959        
Balance at Dec. 31, 2024 $ 1,272,645 $ 122,308   $ 178,270,782 $ (48,308) $ (177,072,137)
Stock-based compensation 532,621 $ 0   532,621 0 0
Restricted shares activity (in shares)   285,700        
Restricted shares activity 0 $ 2,857   (2,857) 0 0
Common stock issuance (in shares)   76,703        
Common stock issuance 821,512 $ 767   820,745 0 0
Cost of common stock issuance (22,590) $ 0   (22,590) 0 0
Shares repurchased for tax withholdings on share-based awards (in shares)   (60,763)        
Shares repurchased for tax withholdings on share-based awards (659,279) $ (608)   (658,671) 0 0
Shares issued for convertible debt interest payment (in shares)   9,363        
Shares issued for convertible debt interest payment 99,995 $ 94   99,901 0 0
Net loss for the period (22,548,325) $ 0   0 0 (22,548,325)
Balance (in shares) at Mar. 31, 2025   12,541,962        
Balance at Mar. 31, 2025 (20,503,421) $ 125,418   179,039,931 (48,308) (199,620,462)
Balance (in shares) at Dec. 31, 2025   14,968,929        
Balance at Dec. 31, 2025 25,098,289 $ 149,687   238,155,692 (48,308) (213,158,782)
Stock-based compensation 978,063 $ 0   978,063 0 0
Common stock issuance (in shares)   1,854,872        
Common stock issuance 55,576,912 $ 18,548   55,558,364 0 0
Common stock issuance for acquisition, (in shares)   13,686,278        
Common stock issuance for acquisition 228,423,981 $ 136,863   228,287,118 0 0
Cost of common stock issuance (3,140,793) $ 0   (3,140,793) 0 0
Exchangeable shares issuance for acquisition 26,658,954     26,658,954 0 0
Exchangeable shares issuance for acquisition shares, (in shares)     1,597,301      
Replacement options issuance for acquisition 2,138,173     2,138,173 0 0
Shares issued for convertible debt interest payment (in shares)   5,173        
Shares issued for convertible debt interest payment 99,994 $ 52   99,942 0 0
Net loss for the period (14,305,590) $ 0   0 0 (14,305,590)
Balance (in shares) at Mar. 31, 2026   30,515,252 1,597,301      
Balance at Mar. 31, 2026 $ 321,527,983 $ 305,150   $ 548,735,513 $ (48,308) $ (227,464,372)