Leases (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 15, 2026 |
Nov. 29, 2021 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Leases | ||||||
| Payments for settlement of bank | $ 1,197,891 | |||||
| Finance lease liabilities | 772,620 | |||||
| Cash payment settled | 591,118 | |||||
| Gain on extinguishment | $ 181,501 | $ 79,163 | $ 0 | $ (126,125) | $ 42 | |
| Finance lease payments | $ 0 | 25,000 | ||||
| Financing lease liabilities included in accounts payable and accrued liabilities | $ 0 | $ 0 | $ 641,558 | |||
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Cash payment settled. No definition available.
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- Definition Finance lease liabilities. No definition available.
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- Definition Amount of financing lease liabilities that are included in accounts payable and accrued liabilities at balance sheet date. No definition available.
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- Definition Payments for settlement of frost bank obligations. No definition available.
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