XML 34 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit) [Table Text Block]
    Three months ended
September 30,
    Nine months ended
September 30,
 
    2025     2024     2025     2024  
    $     $     $     $  
Income tax benefit computed at federal statutory rates   (2,168,863 )   (2,097,055 )   (4,341,404 )   (5,829,895 )
Change in valuation allowance   2,225,038     2,079,390     4,433,232     5,725,403  
Non-deductible stock-based compensation   (19,490 )   -     (78,253 )   47,019  
Other   (18,133 )   1,680     17,462     13,449  
Total income tax expense (benefit)   18,552     (15,985 )   31,037     (44,024 )