v3.26.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)
 6 Months Ended
Jun. 30, 2026
Right Of Use Asset And Lease Liability  
Schedule of operating leases liabilities associated
               
    Operating leases     Finance leases  
    $     $  
2026     1,312,195       142,500  
2027     2,751,620       73,874  
2028     2,791,191       -  
2029     2,883,971       -  
2030     2,494,052       -  
Thereafter     15,400,851       -  
Total lease payments     27,633,880       216,374  
Less: Unamortized interest     (13,209,345 )     (17,590 )
Total lease liability     14,424,535       198,784  
Current portion     1,020,063       158,219  
Non-current portion     13,404,472       40,565  
Schedule of lease liabilities and weighted average
               
    June 30,
2026		     December 31,
2025		  
Operating leases:                
Weighted average discount rate     11.94 %     12.01 %
Weighted average remaining lease term (years)     9.79       10.46  
Finance leases:                
Weighted average discount rate     16.00 %     16.00 %
Weighted average remaining lease term (years)     1.18       1.57