v3.26.1
BUSINESS SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table summarizes the components and significant expenses of the measure of net loss:
Three Months Ended June 30,Six Months Ended June 30, 2026
2026202520262025
$$$$
Pre-Development:
Labor and contractor services7,692,220 1,443,776 12,230,131 1,946,034 
Materials and other directly related costs2,296,523 1,657,119 5,081,517 2,251,891 
Other185,643 109,683 263,066 123,560 
Total Pre-Development10,174,386 3,210,578 17,574,714 4,321,485 
General and Administrative
Labor and contractor services5,353,197 1,001,700 9,060,458 1,865,566 
Other1,515,274 1,176,009 3,406,816 1,926,142 
Total General and Administrative6,868,471 2,177,709 12,467,274 3,791,708