XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION

Property and equipment consists of the following assets which are located in Calgary, Canada, with all amounts translated into U.S. dollars:

 

   December 31, 2025   December 31, 2024 
Lab equipment  $807,402   $769,105 
Computer equipment and leasehold improvements   27,384    26,073 
Less: Accumulated depreciation   (675,552)   (489,401)
Property and equipment, net of accumulated depreciation  $159,234   $305,777