LEASES (Tables)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2026 |
Dec. 31, 2025 |
| Leases [Abstract] |
|
|
| Schedule of net lease cost and other supplemental lease information [Table Text Block] |
| |
|
March 31, 2026
|
|
|
March 31, 2025
|
|
| Lease cost: |
|
|
|
|
|
|
| Operating lease cost |
$ |
32,882 |
|
$ |
30,395 |
|
| Variable lease cost |
|
14,238 |
|
|
14,057 |
|
| Short term lease cost |
|
83,633 |
|
|
58,299 |
|
| Net lease cost |
|
130,753 |
|
|
102,751 |
|
| Cash paid for operating lease liabilities |
$ |
(12,679 |
) |
$ |
(21,161 |
) |
|
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| Lease cost: |
|
|
|
|
|
|
| Operating lease cost |
$ |
128,018 |
|
$ |
121,579 |
|
| Variable lease cost |
|
70,418 |
|
|
55,556 |
|
| Short term lease cost |
|
344,443 |
|
|
57,554 |
|
| Net lease cost |
|
542,879 |
|
|
234,689 |
|
| Cash paid for operating lease liabilities |
$ |
(87,749 |
) |
$ |
(75,801 |
) |
|
| Schedule of lease liability [Table Text Block] |
|
Lease liability
|
|
March 31, 2026
|
|
|
December 31, 2025
|
|
| Current portion of operating lease liability |
$ |
58,943 |
|
$ |
55,898 |
|
| Long-term portion of operating lease liability |
|
418,529 |
|
|
434,253 |
|
| |
$ |
477,472 |
|
$ |
490,151 |
|
|
| Lease liability |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| Current portion of operating lease liability |
$ |
55,898 |
|
$ |
91,767 |
|
| Long-term portion of operating lease liability |
|
434,253 |
|
|
162,150 |
|
| |
$ |
490,151 |
|
$ |
253,917 |
|
|
| Schedule of operating lease commitments and lease liability [Table Text Block] |
| Operating lease commitments and lease liability |
|
|
| 2026 (remaining) |
$ |
94,551 |
|
| 2027 |
|
129,111 |
|
| 2028 |
|
132,984 |
|
| 2029 |
|
136,974 |
|
| 2030 |
|
141,083 |
|
| 2031 |
|
59,507 |
|
| Total future minimum lease payments |
|
694,210 |
|
| Discount |
|
(216,738 |
) |
| Total |
$ |
477,472 |
|
|
| Operating lease commitments and lease liability |
|
|
|
| 2026 |
$ |
125,350 |
|
| 2027 |
|
129,111 |
|
| 2028 |
|
132,984 |
|
| 2029 |
|
136,974 |
|
| 2030 |
|
141,083 |
|
| 2031 |
|
59,507 |
|
| Total future minimum lease payments |
|
725,009 |
|
| Discount |
|
(234,858 |
) |
| Total |
$ |
490,151 |
|
|