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8. RIGHT-OF-USE ASSET AND LEASE LIABILITY (Details) - USD ($) | 3 Months Ended | 9 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Amortization of right-of-use asset |  |  | $ 80,920 | $ 52,455
Operating Lease |  |  |  |
Amortization of right-of-use asset | $ 58,089 | $ 52,455 |  |
Accretion Expense | 6,411 | 12,045 |  |
Financing Lease |  |  |  |
Amortization of right-of-use asset |  |  | $ 65,285 | $ 90,421
Accretion Expense | $ 2,357 | $ 11,042 |  |

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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 35 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481639/420-10-35-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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