Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Reconciliation (Details)

v3.26.1
Income Taxes - Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income tax reconciliation, Amount    
Pretax Income $ (7,147,720)  
Nontaxable or Nondeductible Items, net    
Debt conversion 1,288,165  
Other 75,693  
Effective Income Tax rate $ 221,096 $ (503)
Tax Jurisdiction of Domicile [Extensible Enumeration] US US
Reconciliation of federal income tax rate to effective tax rate    
Pretax Income 21.00% 21.00%
Permanent differences   (2.60%)
Domestic state and local income taxes, net of federal effect   2.60%
Foreign exchange   0.43%
Change in valuation allowance   (21.43%)
Nontaxable or Nondeductible Items, net    
Debt conversion (3.79%)  
Other (0.22%)  
Effective Income Tax rate (0.65%)  
US    
Income tax reconciliation, Amount    
Change in valuation allowance $ 5,438,253  
Nontaxable or Nondeductible Items, net    
Other adjustments $ 224  
Reconciliation of federal income tax rate to effective tax rate    
Change in valuation allowance (15.98%)  
Nontaxable or Nondeductible Items, net    
Other adjustments 0.00%  
Canada    
Income tax reconciliation, Amount    
Other Adjustment - NOLs $ 1,639,371  
Change in valuation allowance (1,442,061)  
Nontaxable or Nondeductible Items, net    
Other adjustments $ 368,275  
Reconciliation of federal income tax rate to effective tax rate    
Other Adjustment - NOLs (4.82%)  
Change in valuation allowance 4.24%  
Nontaxable or Nondeductible Items, net    
Other adjustments (1.08%)  
Other    
Income tax reconciliation, Amount    
Other $ 896  
Reconciliation of federal income tax rate to effective tax rate    
Other 0.00%