v3.26.1
Summary of Significant Policies (Details) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Property and Equipment, Cost, Beginning Balance $ 11,742,337 $ 11,742,337
Property and Equipment, Cost, Additions 4,200 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 11,747,191 11,742,991
Accumulated depreciation, Beginning Balance 5,726,434 4,036,761
Accumulated depreciation, Additions 762,203 844,727
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 6,488,637 4,881,488
Property and Equipment, Carrying amount 5,258,554 6,860,849
Office equipment [Member]    
Property and Equipment, Cost, Beginning Balance 16,016 16,016
Property and Equipment, Cost, Additions 0 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 16,070 16,070
Accumulated depreciation, Beginning Balance 16,016 16,016
Accumulated depreciation, Additions 9 0
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 16,043 16,034
Property and Equipment, Carrying amount 27 0
Furniture, fixture and fitting [Member]    
Property and Equipment, Cost, Beginning Balance 8,202,451 8,202,451
Property and Equipment, Cost, Additions 4,200 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 8,206,651 8,202,451
Accumulated depreciation, Beginning Balance 3,518,438 2,835,241
Accumulated depreciation, Additions 683,897 683,197
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 4,885,532 4,201,635
Property and Equipment, Carrying amount 3,321,118 4,684,013
Computer [Member]    
Property and Equipment, Cost, Beginning Balance 2,885 2,885
Property and Equipment, Cost, Additions 0 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 2,885 2,885
Accumulated depreciation, Beginning Balance 2,885 2,885
Accumulated depreciation, Additions 0 0
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 2,885 2,885
Property and Equipment, Carrying amount 0 0
Machinery and equipment [Member]    
Property and Equipment, Cost, Beginning Balance 1,036,498 1,036,498
Property and Equipment, Cost, Additions 0 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 1,037,098 1,037,098
Accumulated depreciation, Beginning Balance 953,164 869,831
Accumulated depreciation, Additions 100 83,333
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 1,036,798 1,036,698
Property and Equipment, Carrying amount 300 83,334
Industrial Leasehold [Member]    
Property and Equipment, Cost, Beginning Balance 2,484,487 2,484,487
Property and Equipment, Cost, Additions 0 0
Property and Equipment, Cost, Disposal 0 0
Property and Equipment, Cost, Ending Balance 2,484,487 2,484,487
Accumulated depreciation, Beginning Balance 390,985 312,788
Accumulated depreciation, Additions 78,197 78,197
Accumulated depreciation, Disposal / written-off 0 0
Accumulated depreciation, Ending Balance 547,379 469,182
Property and Equipment, Carrying amount $ 1,937,108 $ 2,093,502