Long-lived Assets, net - Schedule of long-lived assets (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Cost | $ 5,030,152 | |
| Accumulated depreciation | 2,173,105 | |
| Net book value | 2,857,047 | $ 2,971,262 |
| Land [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 1,512,279 | |
| Accumulated depreciation | 0 | |
| Net book value | 1,512,279 | 1,537,997 |
| Composting buildings [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 2,175,243 | |
| Accumulated depreciation | 1,107,230 | |
| Net book value | 1,068,013 | 1,119,358 |
| Gore cover system [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 1,010,115 | |
| Accumulated depreciation | 838,656 | |
| Net book value | 171,459 | 200,057 |
| Driveway and paving [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 332,515 | |
| Accumulated depreciation | 227,219 | |
| Net book value | $ 105,296 | $ 113,850 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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