| Schedule of property and equipment |
| Schedule of property and equipment |
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| |
|
$ |
|
|
$ |
|
| Computer and office equipment |
|
|
7,650 |
|
|
|
16,283 |
|
| Production equipment and other |
|
|
4,623,763 |
|
|
|
4,874,034 |
|
| Land |
|
|
1,533,793 |
|
|
|
1,533,793 |
|
| Construction in progress |
|
|
5,988,602 |
|
|
|
489,340 |
|
| Leasehold improvements |
|
|
16,745,882 |
|
|
|
16,439,529 |
|
| Gross property and equipment |
|
|
28,899,690 |
|
|
|
23,352,979 |
|
| Less: Accumulated amortization |
|
|
(11,079,215 |
) |
|
|
(9,297,427 |
) |
| Property and equipment, net |
|
|
17,820,475 |
|
|
|
14,055,552 |
|
|