XML 64 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment - Schedule of Changes in Property Equipment and Accumulated Depreciation (Details) - USD ($)
6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Laboratory equipment [Member]    
Cost    
Cost Balance $ 1,389,232  
Additions 1,123  
Disposal/reclasses/Sale  
Effects of currency translation 174,789  
Cost Balance 1,565,144  
Accumulated depreciation    
Accumulated depreciation Balance 311,183  
Depreciation 72,058  
Disposal/reclasses/Sale  
Effects of currency translation 44,382  
Accumulated depreciation Balance 427,623  
Net book value 1,137,521 $ 1,078,049
Office equipment [Member]    
Cost    
Cost Balance 438,418  
Additions  
Disposal/reclasses/Sale (22,782)  
Effects of currency translation 53,453  
Cost Balance 469,089  
Accumulated depreciation    
Accumulated depreciation Balance 151,323  
Depreciation 67,215  
Disposal/reclasses/Sale (22,782)  
Effects of currency translation 22,310  
Accumulated depreciation Balance 218,066  
Net book value 251,023 287,095
Construction in progress [Member]    
Cost    
Cost Balance 1,827,650  
Additions 1,123  
Disposal/reclasses/Sale (22,782)  
Effects of currency translation 228,242  
Cost Balance 2,034,233  
Accumulated depreciation    
Accumulated depreciation Balance 462,506  
Depreciation 139,273  
Disposal/reclasses/Sale (22,782)  
Effects of currency translation 66,692  
Accumulated depreciation Balance 645,689  
Net book value $ 1,388,544 $ 1,365,144