v3.26.1
CONVERTIBLE DEBENTURES (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Convertible Debt [Abstract]    
Schedule of convertible debt [Table Text Block]
    Tranche 1     Tranche 2     Tranche 3     Tranche 4     Tranche 5     Total  
As of January 1, 2025 $ 4,658,056   $ 833,381   $ 456,126   $ 674,003   $ 623,395   $ 7,244,961  
Amortization of debt discount   164,037     45,181     33,360     69,513     188,846     500,937  
Interest   320,546     58,402     32,538     49,425     53,993     514,904  
Conversion   (5,142,639 )   (936,964 )   (522,024 )   (792,941 )   (866,234 )   (8,260,802 )
As of December 31, 2025 $ -   $ -   $ -   $ -   $ -   $ -  
    Tranche 1     Tranche 2     Tranche 3     Tranche 4     Tranche 5     Total  
As of January 1, 2024 $ 3,617,726   $ 551,746   $ 269,096   $ 337,839   $ -   $ 4,776,407  
Issuances   -     -     -     -     743,400     743,400  
Fair value of conversion feature   -     -     -     -     (475,909 )   (475,909 )
Transaction costs   -     -     -     -     (19,950 )   (19,950 )
Amortization of debt discount   819,055     225,899     152,110     273,428     307,013     1,777,505  
Interest   221,275     55,736     34,920     62,736     68,841     443,508  
As of December 31, 2024 $ 4,658,056   $ 833,381   $ 456,126   $ 674,003   $ 623,395   $ 7,244,961  
Amortization of debt discount   164,037     45,181     33,360     69,513     188,846     500,937  
Interest   320,546     58,402     32,538     49,425     53,993     514,904  
Conversion   (5,142,639 )   (936,964 )   (522,024 )   (792,941 )   (866,234 )   (8,260,802 )
As of December 31, 2025 $ -   $ -   $ -   $ -   $ -   $ -  
Schedule of derivative liabilities at fair value [Table Text Block]
    Derivative liabilities  
As of January 1, 2025 $ 4,535,469  
Change in fair value   970,866  
Conversion   (5,506,335 )
As of December 31, 2025 $ -  
    Derivative liabilities  
As of January 1, 2024 $ 2,416,863  
Fair value of embedded derivative liability recognized   475,909  
Change in fair value   1,642,697  
As of December 31, 2024 $ 4,535,469  
Change in fair value   970,866  
Conversion   (5,506,335 )
As of December 31, 2025 $ -  
Schedule of fair value conversion feature determined using valuation techniques [Table Text Block]
    Tranche 1     Tranche 2     Tranche 3     Tranche 4     Tranche 5  
Risk-free interest rate   4.67%     4.90%     5.11%     4.69%     4.44% - 5.01%  
Expected term (years)   2.00     1.58     1.42     1.17     0.50 - 0.75  
Expected volatility   74.6%     74.2%     75.8%     75.9%     69.3% - 86.2%  
Probability of an IPO   50.00%     60.00%     70.00%     75.00%     95.00%  
Stock price $ 0.5135   $ 0.5477   $ 0.5632   $ 0.5886   $ 2.0627 - 3.2454  
    Tranche 1     Tranche 2     Tranche 3     Tranche 4     Tranche 5  
Risk-free interest rate   4.67%     4.90%     5.11%     4.69%     4.44% - 5.01%  
Expected term (years)   2.00     1.58     1.42     1.17     0.50 - 0.75  
Expected volatility   74.6%     74.2%     75.8%     75.9%     69.3% - 86.2%  
Probability of an IPO   50.00%     60.00%     70.00%     75.00%     95.00%  
Stock price $ 0.5135   $ 0.5477   $ 0.5632   $ 0.5886   $ 2.0627 - 3.2454  

    Tranche 1     Tranche 2     Tranche 3     Tranche 4     Tranche 5  
Risk-free interest rate   4.16%     4.16%     4.16%     4.16%     4.16%  
Expected term (years)   1.00     1.00     1.00     1.00     1.00  
Expected volatility   74.0%     74.0%     74.0%     74.0%     74.0%  
Probability of an IPO   95.00%     95.00%     95.00%     95.00%     95.00%  
Stock price $ 3.59   $ 3.59   $ 3.59   $ 3.59   $ 3.59