XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Long-lived Assets, net (Tables)
6 Months Ended
Jun. 30, 2025
Long lived Assets net [Abstract]  
Schedule of long-lived assets [Table Text Block]
          June 30, 2025           December 31, 2024  
    Cost    

Accumulated

depreciation

    Net book value     Net book value  
                         
Land $ 1,545,164   $ -   $ 1,545,164   $ 1,465,060  
Composting buildings   2,222,543     1,031,293     1,191,250     1,192,714  
Gore cover system   1,032,080     779,487     252,593     288,427  
Driveway and paving   339,746     211,774     127,972     134,221  
  $ 5,139,533   $ 2,022,554   $ 3,116,979   $ 3,080,422