XML 30 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment [Table Text Block]
  Estimated
Useful Life
  March 31,
2025
    December 31,
2024
 
  Years   $     $  
Land     418,884     418,884  
Building 39   1,423,810     1,423,810  
Furniture and equipment 3 to 5   961,683     961,655  
Right-of-use ("ROU") assets 2 to 5   296,737     326,946  
      3,101,114     3,131,295  
Less: accumulated depreciation     (931,803 )   (883,573 )
Property and equipment, net     2,169,311     2,247,722