Note 5 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Property, Plant, and Equipment [Table Text Block]

		*Land and*												*Leasehold*				*Construction*
		*Improvements*				*Buildings*				*Equipment*				*Improvements*				*in Progress*				*Total*
Gross carrying amount

At December 31, 2025		$	287,967			$	4,785,413			$	14,818,427			$	58,938,527			$	2,913,703			$	81,744,037
Additions			-				-				257,797				65,130				690,162				1,013,089
Transfers			-				-				312,370				2,787,021				(3,099,391	)			-
Disposals			-				-				(231,123	)			-				-				(231,123	)
At September 30, 2026		$	287,967			$	4,785,413			$	15,157,471			$	61,790,678			$	504,474			$	82,526,003

Depreciation

At December 31, 2025		$	19,704			$	910,195			$	9,966,259			$	36,726,201			$	-			$	47,622,359
Additions			6,321				341,314				1,661,367				4,744,914				-				6,753,916
Disposals			-				-				(231,123	)			-				-				(231,123	)
At September 30, 2026		$	26,025			$	1,251,509			$	11,396,503			$	41,471,115			$	-			$	54,145,152

Carrying amount

At December 31, 2025		$	268,263			$	3,875,218			$	4,852,168			$	22,212,326			$	2,913,703			$	34,121,678
At September 30, 2026		$	261,942			$	3,533,904			$	3,760,969			$	20,319,563			$	504,474			$	28,380,851