INCOME TAXES - Credit carryforwards (Details) |
Dec. 31, 2025
USD ($)
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| Credit carryforwards | |
| Tax credits | $ 11,407,000 |
| Non-capital income tax loss carry-forwards | |
| Credit carryforwards | |
| Tax credits | 131,360,190 |
| Investment Tax Credit Carryforward | |
| Credit carryforwards | |
| Tax credits | $ 2,553,000 |
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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