| Schedule of anti-dilutive securities [Table Text Block] |
|
|
|
March 31, 2026
|
|
|
March 31, 2025
|
|
|
Warrants
|
|
6,291,420 |
|
|
18,191,223 |
|
|
Options
|
|
1,025,000 |
|
|
- |
|
|
Restricted Share Units
|
|
1,942,250 |
|
|
- |
|
|
|
|
9,258,670 |
|
|
18,191,223 |
|
|
| |
|
2025 |
|
|
2024 |
|
| Warrants |
|
6,346,420 |
|
|
18,174,574 |
|
| Options |
|
2,415,000 |
|
|
- |
|
| Restricted Share Units |
|
2,170,750 |
|
|
- |
|
| |
|
10,932,170 |
|
|
18,174,574 |
|
|
| Schedule of deferred income activity [Table Text Block] |
| Balance as of January 1, 2025 |
$ |
344,800 |
|
| Recognition of income recorded as deferred income as of December 31, 2025 |
|
(245,800 |
) |
| Deferral of income billed during the year |
|
50,000 |
|
| Balance as of December 31, 2025 |
$ |
149,000 |
|
| Recognition of income recorded as deferred income as of March 31, 2026 |
|
(50,000 |
) |
| Deferral of income billed during the year |
|
35,002 |
|
| Balance as of March 31, 2026 |
$ |
134,002 |
|
|
| Balance as of January 1, 2024 |
$ |
397,000 |
|
| Recognition of income recorded as deferred income as of December 31, 2024 |
|
(157,000 |
) |
| Deferral of income billed during the year |
|
104,800 |
|
| Balance as of December 31, 2024 |
$ |
344,800 |
|
| Recognition of income recorded as deferred income as of December 31, 2025 |
|
(245,800 |
) |
| Deferral of income billed during the year |
|
50,000 |
|
| Balance as of December 31, 2025 |
$ |
149,000 |
|
|