XML 31 R21.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2026
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:

 

   March 31, 2026   December 31, 2025 
Lab equipment  $793,896   $807,402 
Computer equipment and leasehold improvements   26,926    27,384 
Less: Accumulated depreciation   (700,895)   (675,552)
Property and equipment, net of accumulated depreciation  $119,927   $159,234