v3.26.1
Property and Equipment (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Abstract]    
Schedule of Property and Equipment

As of March 31, 2026 and December 31, 2025, the property and equipment consists of the following:

 

Cost  Buildings and land   Office equipment and software   Machinery and equipment   Vehicles   Leasehold improvements   Total 
Balance as of January 1, 2025  $27,654,718   $219,438   $5,611,300   $597,150   $5,000   $34,087,606 
Additions   165,729    10,603    716,682    182,112    -    1,075,126 
Disposals and transfers   (184,583)   -    -    -    -    (184,583)
Balance as of December 31, 2025  $27,635,864   $230,041   $6,327,982   $779,262   $5,000   $34,978,149 
Additions   154,750    -    325,089    15,000    -    494,839 
Balance as of March 31, 2026  $27,790,614   $230,041   $6,653,071   $794,262   $5,000   $35,472,988 
                               
Accumulated Depreciation                              
Balance as of January 1, 2025  $(5,738,488)  $(183,984)  $(1,906,976)  $(210,985)  $(4,557)  $(8,044,990)
Depreciation   (1,401,997)   (26,017)   (576,282)   (71,690)   (443)   (2,076,429)
Disposals and transfers   204,610    -    -    (20,027)   -    184,583 
Balance as of December 31, 2025  $(6,935,875)  $(210,001)  $(2,483,258)  $(302,702)  $(5,000)  $(9,936,836)
Depreciation   (354,530)   (6,616)   (170,300)   (24,664)   -    (556,110)
Balance as of March 31, 2026  $(7,290,405)  $(216,617)  $(2,653,558)  $(327,366)  $(5,000)  $(10,492,946)
                               
Net Book Value                              
March 31, 2026  $20,500,209   $13,424   $3,999,513   $466,896   $-   $24,980,042 
December 31, 2025  $20,699,989   $20,040   $3,844,724   $476,560   $-   $25,041,313 

As of December 31, 2025 and 2024, the property and equipment consists of the following:

 

Cost  Buildings and land   Office equipment and software   Machinery and equipment   Vehicles   Leasehold improvements   Total 
Balance as of January 1, 2024  $21,928,937   $230,323   $5,231,077   $287,535   $692,886   $28,370,758 
Additions   4,042,955    -    1,582,988    293,398    -    5,919,341 
Disposals and transfers   1,682,826    (10,885)   (1,202,765)   16,217    (687,886)   (202,493)
Balance as of December 31, 2024  $27,654,718   $219,438   $5,611,300   $597,150   $5,000   $34,087,606 
Additions   165,729    10,603    716,682    182,112    -    1,075,126 
Disposals and transfers   (184,583)   -    -    -    -    (184,583)
Balance as of December 31, 2025  $27,635,864   $230,041   $6,327,982   $779,262   $5,000   $34,978,149 
                               
Accumulated Depreciation                              
Balance as of January 1, 2024  $(4,234,199)  $(156,130)  $(1,958,989)  $(133,853)  $-   $(6,483,171)
Depreciation   (1,504,289)   (27,854)   52,013    (77,132)   (4,557)   (1,561,819)
Balance as of December 31, 2024  $(5,738,488)  $(183,984)  $(1,906,976)  $(210,985)  $(4,557)  $(8,044,990)
Depreciation   (1,401,997)   (26,017)   (576,282)   (71,690)   (443)   (2,076,429)
Disposals and transfers   204,610    -    -    (20,027)   -    184,583 
Balance as of December 31, 2025  $(6,935,875)  $(210,001)  $(2,483,258)  $(302,702)  $(5,000)  $(9,936,836)
                               
Net Book Value                              
December 31, 2025  $20,699,989   $20,040   $3,844,724   $476,560   $-   $25,041,313 
December 31, 2024  $21,916,230   $35,454   $3,704,324   $386,165   $443   $26,042,616