Commitments and Contingencies (Details) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
CAD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2023
CAD ($)
|
Jun. 30, 2026
CAD ($)
|
Dec. 31, 2025
CAD ($)
|
|
| Commitments and Contingencies [Line Items] | ||||||||
| Lease term | 60 months | 60 months | 60 months | |||||
| Corresponding liability | $ 1,000,000 | |||||||
| Discount rate of lease assets and liabilities | 8.00% | 8.00% | 8.00% | |||||
| Lease incentive | $ 286,200 | |||||||
| Pending lease incentive | $ 35,775 | |||||||
| Rent expense (in Dollars) | $ 0.1 | $ 0.1 | $ 0.3 | $ 0.2 | ||||
| Outstanding non-cancelable purchase (in Dollars) | $ 2.4 | $ 2.4 | ||||||
| Markham landlord [Member] | ||||||||
| Commitments and Contingencies [Line Items] | ||||||||
| Payment of first installment of incentive | $ 143,100 | |||||||
| X | ||||||||||
- Definition Amount of pending lease incentive. No definition available.
|
| X | ||||||||||
- Definition Amount of incentive granted by lessor to lessee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount paid for incentive rights held by the managing member or general partner, of limited liability company (LLC) or limited partnership (LP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|