XML 173 R125.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of investing activities with partial cash payments (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Investing Activities With Partial Cash Payments      
Purchase of property, plant and equipment (Note 10) $ 188,605 $ 44,224 $ 154,594
Add: Opening balance of payable on equipment 11,657 12,140 278,011
Less: Ending balance of payable on equipment (12,282) (11,657) (12,140)
Less: Opening balance of prepaid on property, plant and equipment (390,363) (411,178) (626,179)
Add: Ending balance of prepaid on property, plant and equipment (Note 12) 408,032 390,363 411,178
Effect of foreign exchange rate changes 1,333
Effect from disposal of investments (111,954)
Cash paid during the year $ 205,649 $ 25,225 $ 93,510