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Period Type:

Legal Proceedings (Narrative) (Details)																						3 Months Ended				11 Months Ended		12 Months Ended
Legal Proceedings (Narrative) (Details)	Nov. 07, 2025 CAD ($)	Nov. 07, 2025 USD ($)	Sep. 11, 2025 USD ($)	Mar. 12, 2025 CAD ($)	Mar. 12, 2025 USD ($)	Mar. 10, 2025 CAD ($)	Mar. 10, 2025 USD ($)	Mar. 03, 2025 CAD ($)	Mar. 03, 2025 USD ($)	Feb. 01, 2025 CAD ($)	Feb. 01, 2025 USD ($)	Sep. 11, 2024 USD ($)	Aug. 30, 2024 CAD ($)	Aug. 30, 2024 USD ($)	Jun. 10, 2024 CAD ($)	Jun. 10, 2024 USD ($)	Apr. 26, 2024 USD ($)	Apr. 04, 2024 USD ($) shares	Apr. 01, 2024 USD ($)	Nov. 17, 2023 USD ($) shares	Oct. 04, 2023 USD ($)	Mar. 31, 2026 CAD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 CAD ($)	Mar. 31, 2025 USD ($)	Mar. 22, 2026 CAD ($)	Mar. 22, 2026 USD ($)	Dec. 31, 2025 CAD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 CAD ($)	Dec. 31, 2024 USD ($)	Mar. 31, 2026 USD ($)	Nov. 05, 2025 CAD ($)	Nov. 05, 2025 USD ($)	Mar. 20, 2025 CAD ($)	Mar. 20, 2025 USD ($)	Mar. 03, 2025 USD ($)	Sep. 05, 2024 CAD ($)	Sep. 05, 2024 USD ($)	Aug. 29, 2024 CAD ($)	Aug. 29, 2024 USD ($)	Oct. 24, 2023 CAD ($)	Oct. 24, 2023 USD ($)
Loss Contingencies [Line Items]
Convertible notes payable																									$ 9,907,272							$ 10,246,190
Account Payable and Accrued Liabilities [Member]
Loss Contingencies [Line Items]
Unpaid legal fees																						$ 65,241										46,804
October 2021 Investor Note [Member]
Loss Contingencies [Line Items]
Damages sought, value																					$ 1,300,000
Debt face amount																													$ 2,269,337			2,346,269
Converted amount																					$ 318,100
Accrued interest																													969,337			1,046,269
Convertible notes payable																													3,449,419			$ 3,526,351
Hydro Bills [Member] \| Account Payable and Accrued Liabilities [Member]
Loss Contingencies [Line Items]
Accounts payable																																										$ 335,291	$ 240,538
Damages sought, value																												$ 453,542	$ 325,371
Settlement amount, actual costs	$ 362,834	$ 260,297
March 2022 Investors [Member]
Loss Contingencies [Line Items]
Damages sought, value																			$ 4,545,393
Default judgement filed												$ 2,848,744
Pre-judgement interest												$ 87,414
Interest rate												10.00%																15.00%	15.00%
Causes of action removed																															$ 2,250,000
Loss on settlement of claim																															1,191,033
Prior Auditors [Member]
Loss Contingencies [Line Items]
Accounts payable								$ 71,081																													$ 50,994
Accrued professional fees								143,119																													$ 102,675
Interest on accrued professional fees								$ 72,038	$ 51,680
Tradigital Marketing Group [Member]
Loss Contingencies [Line Items]
Accounts payable																		$ 30,000
Damages sought, value																		$ 189,834		$ 219,834
Damages sought, shares \| shares																		300,000		300,000
Default judgement filed			$ 164,933
Repayment of principal amount																	$ 118,170
Common shares issued \| shares																		50,000
Common stock yet to be issued \| shares																		250,000
Gillam Construction Group Ltd [Member]
Loss Contingencies [Line Items]
Repayment of principal amount										$ 3,000,000	$ 2,152,200				$ 2,900,000	$ 2,080,460														$ 3,000,000	$ 2,152,200
Description of interest rate																														accrues interest at a variable rate using the Bank of Nova Scotia prime rate plus four percent (4%), compounded daily	accrues interest at a variable rate using the Bank of Nova Scotia prime rate plus four percent (4%), compounded daily
Loss on settlement of claim															$ 409,122	$ 293,504
Loss contingency, damages awarded, interest rate										12.50%	12.50%
Interest expense																						$ 107,019	$ 78,017	$ 85,503	$ 59,578
Belleville Facility [Member]
Loss Contingencies [Line Items]
Repayment of principal amount													$ 130,000	$ 93,262
Settlement amount, actual costs													192,490	138,092
Additional spill costs													$ 37,207	$ 26,692
Property taxes, annual road maintenance assessments, interest, penalties included in accounts payable						$ 225,807	$ 161,994
Costs resulting from spill at Belleville facility				$ 430,672	$ 308,964
Amount of monthly payments																										$ 45,767	$ 32,833
Harmonized sales taxes and payroll remittance amounts, including interest and penalties																																			$ 812,567	$ 582,936
Belleville Facility Construction Lien [Member]
Loss Contingencies [Line Items]
Construction lien																																						$ 227,904	$ 163,498
Hamilton Facility [Member]
Loss Contingencies [Line Items]
Accounts payable																																								$ 253,638	$ 185,054
MECP [Member]
Loss Contingencies [Line Items]
Accounts payable																																	$ 275,000	$ 200,640