PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

	March 31, 2025		Accumulated		March 31, 2025
	Cost		Depreciation		Net
Buildings and improvements	$	12,795,943	$	4,670,070	$	8,125,873
Automobiles		196,255		178,515		17,740
Office equipment		124,533		118,007		6,526
Manufacturing equipment		15,672,818		7,188,442		8,484,376
Land		440,592		—		440,592
Technology		95,027		95,027		—
	$	29,325,168	$	12,250,061	$	17,075,107

	December 31, 2024		Accumulated		December 31, 2024
	Cost		Depreciation		Net
Buildings and improvements	$	12,795,750	$	4,521,212	$	8,274,538
Automobiles		196,255		168,807		27,448
Office equipment		124,526		117,011		7,515
Manufacturing equipment		15,318,758		6,922,667		8,396,091
Land		440,592		—		440,592
Technology		94,945		94,945		—
	$	28,970,826	$	11,824,642	$	17,146,184

Amount of depreciation expense for three months ended March 31, 2025 was: $425,198 (2024 - $382,669) and is included in cost of sales in the condensed interim consolidated statements of operations and comprehensive income (loss).