v3.26.1
CORRECTION OF IMMATERIAL ERRORS - Schedule of unaudited condensed consolidated statement of cash flows (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net loss for the year $ 4,269,131     $ 2,653,107     $ 16,543,616 $ 7,908,777
Changes in non-cash working capital: Prepaid expenses (376,601)     9,789     (96,116) 19,868
Changes in non-cash working capital: Accounts payable and accrued liabilities 64,758     (10,388)     234,332 255,194
Net cash used in operating activities $ (3,963,542)     (1,669,732)     $ (8,227,372) $ (3,864,714)
As corrected [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net loss for the year   $ 2,422,410 $ 1,934,427 2,653,107 $ 4,587,534 $ 7,009,944    
Correction of immaterial errros [Member] | As previously reported [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net loss for the year   2,049,910 1,813,781 2,437,628 4,211,409 6,261,319    
Changes in non-cash working capital: Prepaid expenses           (159,715)    
Changes in non-cash working capital: Accounts payable and accrued liabilities       (265,867) (70,355) 366,927    
Grant receivable       0        
Net cash used in operating activities       (1,669,732) (3,488,588) (4,992,573)    
Correction of immaterial errros [Member] | Adjustment [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net loss for the year   372,500 120,646 215,479 376,125 748,625    
Changes in non-cash working capital: Prepaid expenses           (100,000)    
Changes in non-cash working capital: Accounts payable and accrued liabilities       255,479 376,125 848,625    
Grant receivable       (40,000)        
Net cash used in operating activities       0 0 0    
Correction of immaterial errros [Member] | As corrected [Member]                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net loss for the year   $ 2,422,410 $ 1,934,427 2,653,107 4,587,534 7,009,944    
Changes in non-cash working capital: Prepaid expenses           (259,715)    
Changes in non-cash working capital: Accounts payable and accrued liabilities       (10,388) 305,770 1,215,552    
Grant receivable       (40,000)        
Net cash used in operating activities       $ (1,669,732) $ (3,488,588) $ (4,992,573)