v3.26.1
Schedule of Restricted Share Units (Details) (Parenthetical) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 25, 2027
Apr. 10, 2027
Nov. 14, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
[1]
Share based payment award, grants in period           181,238   140,762
Restricted Stock Units (RSUs) [Member]                
Stock based compensation expense       $ 195,827 $ 78,850 $ 306,644 $ 261,626  
Executives and Employees [Member] | Restricted Stock Units (RSUs) [Member]                
Share based payment award, grants in period     140,762 181,238   181,238    
Stock based compensation expense       $ 103,039 $ 213,856  
Stock based compensation       $ 92,788 $ 92,788  
Executives and Employees [Member] | Restricted Stock Units (RSUs) [Member] | Subsequent Event [Member]                
Stock based compensation expense $ 7,000 $ 174,238            
[1] On October 14, 2025, the Company granted 140,762 RSUs to executives and employees of the Company, which vest in one-third increments on October 14, 2026, June 30 of 2027 and 2028. The vesting of these RSUs resulted in stock-based compensation of $103,039 and $213,856 for the three and six months ended June 30, 2026 (three and six months ended June 30, 2025 – $nil), which is included in operation and administration expenses on the condensed interim consolidated statements of income and comprehensive income.