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-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)	Restricted Stock Units (RSUs) [Member] Common Stock [Member]	Restricted Stock Units (RSUs) [Member] Warrants [Member]	Restricted Stock Units (RSUs) [Member] Additional Paid-in Capital [Member]	Restricted Stock Units (RSUs) [Member] Retained Earnings [Member]	Restricted Stock Units (RSUs) [Member]	Common Stock [Member]	Warrants [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2024						325,163,800	18,750,000
Balance at Dec. 31, 2024								$ 368,821,339	$ (256,107,418)	$ 112,713,921
Share based Compensation - RSUs								557,627	0	557,627
Shares Issued on Settlement of RSUs (in shares)	200,000	0
Shares Issued on Settlement of RSUs			$ 0	$ 0	$ 0
Net Loss for the Period								0	(15,348,409)	(15,348,409)
Balance (in shares) at Jun. 30, 2025						325,363,800	18,750,000
Balance at Jun. 30, 2025								369,378,966	(271,455,827)	97,923,139
Share based compensation								557,627	0	557,627
Balance (in shares) at Dec. 31, 2024						325,163,800	18,750,000
Balance at Dec. 31, 2024								368,821,339	(256,107,418)	$ 112,713,921
Shares Issued on Settlement of RSUs (in shares)										507,000
Balance (in shares) at Dec. 31, 2025						325,670,800	18,750,000
Balance at Dec. 31, 2025								371,157,826	(320,031,113)	$ 51,126,713
Share based Compensation - RSUs			1,355,493	0	1,355,493
Shares Issued on Settlement of RSUs (in shares)						9,648,655	0			9,648,655
Shares Issued on Settlement of RSUs								0	0	$ 0
Net Loss for the Period								0	(13,682,248)	(13,682,248)
Balance (in shares) at Jun. 30, 2026						335,319,455	18,750,000
Balance at Jun. 30, 2026								$ 372,513,319	$ (333,713,361)	$ 38,799,958
Share based compensation			$ 1,355,493	$ 0	$ 1,355,493