Certified cheque issued

No definition available.

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- Definition

Amount of unpaid interest and other costs.

+ References

No definition available.

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- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482309/360-10-15-4

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- Definition

The fair value of liabilities assumed in noncash investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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Subsequent Events (Narrative) (Details)			1 Months Ended		12 Months Ended
Subsequent Events (Narrative) (Details)	Mar. 03, 2026 CAD ($)	Mar. 03, 2026 USD ($)	Jun. 30, 2026 CAD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Mar. 09, 2026 CAD ($)	Mar. 09, 2026 USD ($)
Subsequent Event [Line Items]
Proceeds on disposal of long-lived assets					$ 0	$ 151,128
Subsequent Events [Member]
Subsequent Event [Line Items]
Long-term debt assumed	$ 2,000,000	$ 1,459,200
Unpaid interest and other costs	$ 2,117,760	$ 1,545,118
Subsequent Events [Member] \| Hamilton Facility [Member]
Subsequent Event [Line Items]
Asset held for sale							$ 12,500,000	$ 9,120,000
Proceeds on disposal of long-lived assets			$ 10,750,000	$ 7,843,200
Subsequent Events [Member] \| MECP [Member]
Subsequent Event [Line Items]
Certified cheque issued			146,487	105,090
Subsequent Events [Member] \| Corporation of County of Hastings [Member]
Subsequent Event [Line Items]
Certified cheque issued			$ 130,040	$ 93,291