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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' ( DEFICIT) EQUITY - USD ($) | Common shares [Member] | Shares to be issued [Member] | Additional paid-in capital [Member] | Accumulated deficit [Member] | Accumulated Other Comprehensive Income [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2024 | $ 30,518,195 | $ 0 | $ 1,520,412 | $ (28,903,903) | $ 0 | $ 0 | $ 3,134,704
Beginning Balance (Shares) at Dec. 31, 2024 | 11,816,721 | 0 |  |  |  |  |
Issuance of common shares and warrants in connection with Regulation A, net of issuance costs | $ 2,076,507 | $ 0 | 1,612,474 | 0 | 0 | 0 | 3,688,981
Issuance of common shares and warrants in connection with Regulation A, net of issuance costs (Shares) | 1,490,000 |  |  |  |  |  |
Issuance of common shares in connection with SEPA offering costs | $ 300,000 | 0 | 0 | 0 | 0 | 0 | 300,000
Issuance of common shares in connection with SEPA offering costs (Shares) | 105,840 |  |  |  |  |  |
Issuance of common shares upon exercise of stock warrants | $ 14,000 | 0 | 0 | 0 | 0 | 0 | (14,000)
Issuance of common shares upon exercise of stock warrants (Shares) | 5,000 |  |  |  |  |  |
Stock-based compensation | $ 0 | 0 | 112,277 | 0 | 0 | 0 | 112,277
Net loss for the period | 0 | 0 | 0 | (5,102,408) | 0 | 0 | (5,102,408)
Ending Balance at Mar. 31, 2025 | $ 32,908,702 | $ 0 | 3,245,163 | (34,006,311) | 0 |  | 2,147,554
Ending Balance (Shares) at Mar. 31, 2025 | 13,417,561 | 0 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 30,518,195 | $ 0 | 1,520,412 | (28,903,903) | 0 | 0 | 3,134,704
Beginning Balance (Shares) at Dec. 31, 2024 | 11,816,721 | 0 |  |  |  |  |
Net loss for the period |  |  |  |  |  |  | (11,278,492)
Ending Balance at Jun. 30, 2025 | $ 37,833,999 | $ 0 | 5,597,106 | (40,182,395) | 0 |  | 3,248,710
Ending Balance (Shares) at Jun. 30, 2025 | 15,936,266 | 0 |  |  |  |  |
Beginning Balance at Mar. 31, 2025 | $ 32,908,702 | $ 0 | 3,245,163 | (34,006,311) | 0 |  | 2,147,554
Beginning Balance (Shares) at Mar. 31, 2025 | 13,417,561 | 0 |  |  |  |  |
Issuance of common shares and warrants in connection with June equity financing, net of offering costs | $ 3,961,899 | $ 0 | 2,234,495 | 0 | 0 | 0 | 6,196,394
Issuance of common shares and warrants in connection with June equity financing, net of offering costs (Shares) | 2,260,000 |  |  |  |  |  |
Issuance of common shares upon exercise of stock warrants | $ 963,398 | 0 | 0 | 0 | 0 | 0 | 963,398
Issuance of common shares upon exercise of stock warrants (Shares) | 258,705 |  |  |  |  |  |
Stock-based compensation | $ 0 | 0 | 117,448 | 0 | 0 | 0 | 117,448
Net loss for the period | 0 | 0 | 0 | (6,176,084) | 0 | 0 | (6,176,084)
Ending Balance at Jun. 30, 2025 | $ 37,833,999 | $ 0 | 5,597,106 | (40,182,395) | 0 |  | 3,248,710
Ending Balance (Shares) at Jun. 30, 2025 | 15,936,266 | 0 |  |  |  |  |
Beginning Balance at Dec. 31, 2025 | $ 57,076,175 | $ 313,934 | 6,879,575 | (64,348,118) | 10,880 | 104,865 | $ 37,311
Beginning Balance (Shares) at Dec. 31, 2025 | 25,176,303 | 205,980 |  |  |  |  | 25,176,303
Issuance of common shares in connection with SEPA offering costs | $ 4,229,823 | $ 0 | 0 | 0 | 0 | 0 | $ 4,229,823
Issuance of common shares in connection with SEPA offering costs (Shares) | 5,336,780 |  |  |  |  |  |
Issuance of common shares in connection with ATM, net of issuance cost | $ 5,808,013 | 0 | 0 | 0 | 0 | 0 | 5,808,013
Issuance of common shares in connection with ATM, net of issuance cost (Shares) | 9,482,380 |  |  |  |  |  |
Stock-based compensation | $ 0 | 0 | 599,306 | 0 | 0 | 0 | 599,306
Net loss for the period | 0 | 0 | 0 | (9,042,143) | 0 | (168) | (9,042,311)
Other comprehensive loss for the period | 0 | 0 | 0 | 0 | (201,390) | (2,859) | (204,249)
Ending Balance at Mar. 31, 2026 | $ 67,114,012 | $ 313,934 | 7,478,881 | (73,390,261) | (190,510) | 101,838 | 1,427,894
Ending Balance (Shares) at Mar. 31, 2026 | 39,995,463 | 205,980 |  |  |  |  |
Beginning Balance at Dec. 31, 2025 | $ 57,076,175 | $ 313,934 | 6,879,575 | (64,348,118) | 10,880 | 104,865 | $ 37,311
Beginning Balance (Shares) at Dec. 31, 2025 | 25,176,303 | 205,980 |  |  |  |  | 25,176,303
Net loss for the period |  |  |  |  |  |  | $ (20,726,738)
Ending Balance at Jun. 30, 2026 | $ 74,298,513 | $ 0 | 8,884,707 | (85,007,966) | 61,095 | 38,687 | $ (1,724,964)
Ending Balance (Shares) at Jun. 30, 2026 | 60,168,044 | 0 |  |  |  |  | 60,168,044
Beginning Balance at Mar. 31, 2026 | $ 67,114,012 | $ 313,934 | 7,478,881 | (73,390,261) | (190,510) | 101,838 | $ 1,427,894
Beginning Balance (Shares) at Mar. 31, 2026 | 39,995,463 | 205,980 |  |  |  |  |
Issuance of common shares in connection with ATM, net of issuance cost | $ 6,492,497 | $ 0 | 0 | 0 | 0 | 0 | 6,492,497
Issuance of common shares in connection with ATM, net of issuance cost (Shares) | 18,766,601 |  |  |  |  |  |
Issuance of common shares in connection with noncash compensation for services rendered | $ 378,070 | 0 | 0 | 0 | 0 | 0 | 378,070
Issuance of common shares in connection with noncash compensation for services rendered (Shares) | 1,200,000 |  |  |  |  |  |
Issuance of common shares for asset acquisition | $ 313,934 | $ (313,934) | 0 | 0 | 0 | 0 | 0
Issuance of common shares for asset acquisition (Shares) | 205,980 | (205,980) |  |  |  |  |
Stock-based compensation | $ 0 | $ 0 | 1,405,826 | 0 | 0 | 0 | 1,405,826
Net loss for the period | 0 | 0 | 0 | (11,617,705) | 0 | (66,722) | (11,684,427)
Other comprehensive loss for the period | 0 | 0 | 0 | 0 | 251,605 | 3,572 | 255,177
Ending Balance at Jun. 30, 2026 | $ 74,298,513 | $ 0 | $ 8,884,707 | $ (85,007,966) | $ 61,095 | $ 38,687 | $ (1,724,964)
Ending Balance (Shares) at Jun. 30, 2026 | 60,168,044 | 0 |  |  |  |  | 60,168,044

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