PROPERTY AND

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND

5. PROPERTY AND EQUIPMENT

	June 30, 2025		Accumulated		June 30, 2025
	Cost		Depreciation		Net
Buildings and improvements	$	13,230,983	$	4,836,025	$	8,394,958
Automobiles		199,845		135,109		64,736
Office equipment		129,680		119,337		10,343
Manufacturing equipment		16,165,002		7,478,498		8,686,504
Land		440,592		—		440,592
Technology		100,136		100,136		—
	$	30,266,238	$	12,669,105	$	17,597,133

	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 the three months ended June 30, 2025 was $454,895 (2024 – $476,855); the amount of depreciation expense for the six months ended June 30, 2025 was $880,093 (2024 - $859,524) and is included in cost of sales in the unaudited interim condensed consolidated statements of income and comprehensive income.