| Schedule of Intangible Assets |
| | March 31, 2026 | | | December 31, 2025 | | Gross carrying amount | | $ | 3,398,298 | | | $ | 3,854,675 | | Accumulated amortization | | | (2,222,710 | ) | | | (2,152,174 | ) | Asset impairment loss | | | - | | | | (456,377 | ) | Net intangible asset | | $ | 1,175,588 | | | $ | 1,246,124 | | Amortization period (in years) | | | 10 | | | | 10 | |
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| | December 31, 2025 | | | December 31, 2024 | | Gross carrying amount | | $ | 3,854,675 | | | $ | 3,854,675 | | Accumulated amortization | | | (2,152,174 | ) | | | (1,766,710 | ) | Asset impairment loss | | | (456,377 | ) | | | - | | Net intangible asset | | $ | 1,246,124 | | | $ | 2,087,965 | | Amortization period (in years) | | | 10 | | | | 10 | |
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| Schedule of estimated future amortization expense |
2026 | | $ | 211,608 | | 2027 | | | 282,144 | | 2028 | | | 282,144 | | 2029 | | | 282,144 | | 2030 | | | 117,548 | | Thereafter | | | - | | Total future amortization expense | | $ | 1,175,588 | |
|
2026 | | $ | 282,144 | | 2027 | | | 282,144 | | 2028 | | | 282,144 | | 2029 | | | 282,144 | | 2030 | | | 117,548 | | Thereafter | | | - | | Total future amortization expense | | $ | 1,246,124 | |
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