v3.26.1
Summary of Significant Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Jul. 31, 2025
Summary of Significant Policies (Tables) [Line Items]      
Schedule of Reconciles Cash, Cash Equivalents, and Restricted Cash

The Company reconciles cash, cash equivalents, and restricted cash reported in its consolidated balance sheets that aggregate to the beginning and ending balances shown in the Company’s consolidated statements of cash flows as follows:

 

March 31,
2026

 

December 31,
2025

Cash and cash equivalents

 

$

1,047,539

 

$

154,937

Restricted cash

 

 

4,295

 

 

4,295

Total cash, cash equivalents and restricted cash

 

$

1,051,834

 

$

159,232

The Company reconciles cash, cash equivalents, and restricted cash reported in its consolidated balance sheets that aggregate to the beginning and ending balances shown in the Company’s consolidated statements of cash flows as follows:

 

December 31,
2025

 

December 31,
2024

Cash and cash equivalents

 

$

154,937

 

$

407,182

Restricted cash

 

 

4,295

 

 

5,824

Total cash, cash equivalents and restricted cash

 

$

159,232

 

$

413,006

 
Schedule of Estimated Useful Life

Property, plant and equipment consist of the following:

 

March 31,
2026

 

December 31,
2025

Construction in progress

 

$

370,781,608

 

$

362,667,293

Land

 

 

1,704,675

 

 

1,704,675

Machinery and equipment

 

 

9,555,000

 

 

9,555,000

Operations plant

 

 

16,397,000

 

 

16,397,000

Total property, plant and equipment

 

$

398,438,283

 

$

390,323,968

Property, plant and equipment consist of the following:

 

December 31,
2025

 

December 31,
2024

Construction in progress

 

$

362,667,293

 

$

324,224,632

Land

 

 

1,704,675

 

 

1,260,000

Machinery and equipment

 

 

9,555,000

 

 

9,555,000

Operations plant

 

 

16,397,000

 

 

16,662,675

Total property, plant and equipment

 

$

390,323,968

 

$

351,702,307

 
DevvStream Corp [Member]      
Summary of Significant Policies (Tables) [Line Items]      
Schedule of Estimated Useful Life    

Equipment is stated at cost and depreciated using the straight-line method over the estimated useful life of the asset using the following annual rates:

Computer equipment

 

3 years