Leases (Details) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 15, 2026 |
Nov. 21, 2023 |
Nov. 29, 2021 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Leases | ||||||
| Operating lease liabilities included in accounts payable and accrued liabilities | $ 300,857 | $ 300,907 | ||||
| Payments for settlement of bank | $ 1,197,891 | |||||
| Finance lease liabilities | 772,620 | |||||
| Cash payment settled | 591,118 | |||||
| Gain on extinguishment | $ 181,501 | $ 42 | $ 79,163 | 367,809 | $ 0 | |
| Finance lease payments | 591,118 | $ 25,000 | ||||
| Financing lease liabilities included in accounts payable and accrued liabilities | $ 0 | $ 641,558 | ||||
| X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Cash payment settled. No definition available.
|
| X | ||||||||||
- Definition Finance lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Amount of financing lease liabilities that are included in accounts payable and accrued liabilities at balance sheet date. No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease liabilities that are included in accounts payable and accrued liabilities at balance sheet date. No definition available.
|
| X | ||||||||||
- Definition Payments for settlement of frost bank obligations. No definition available.
|