SHARE-BASED COMPENSATION - Condensed consolidated statements of operations (Details) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
CAD ($)
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| SHARE-BASED COMPENSATION | |||||
| Total share-based compensation | $ 408,895 | $ 212,015 | $ 598,319 | $ 457,310 | |
| US Dollar Share Options | |||||
| SHARE-BASED COMPENSATION | |||||
| Unrecognized share-based compensation related to options outstanding | 4,857,071 | $ 4,857,071 | |||
| Unrecognized share-based compensation related to options outstanding expected to be recognized over weighted-average remaining service period | 3 years 4 months 24 days | ||||
| Canadian Dollar Share Options | |||||
| SHARE-BASED COMPENSATION | |||||
| Unrecognized share-based compensation related to options outstanding | $ 0 | ||||
| Research and development | |||||
| SHARE-BASED COMPENSATION | |||||
| Total share-based compensation | 157,530 | 37,883 | $ 207,967 | 75,557 | |
| General and administrative | |||||
| SHARE-BASED COMPENSATION | |||||
| Total share-based compensation | $ 251,365 | $ 174,132 | $ 390,352 | $ 381,753 | |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. 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/2009/role/commonPracticeRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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