Fixed Assets - Additional Information (Details) |
3 Months Ended | |||
---|---|---|---|---|
Mar. 31, 2025
USD ($)
ft²
|
Mar. 31, 2024
USD ($)
|
May 01, 2019
ft²
|
Sep. 30, 2017
ft²
|
|
Fixed Assets | ||||
Area of land | ft² | 44,000 | 44,000 | 44,000 | |
Depreciation expense | $ 218,476 | $ 235,971 | ||
Canary | ||||
Fixed Assets | ||||
Depreciation expense | 196,733 | 212,876 | ||
Parent company | ||||
Fixed Assets | ||||
Depreciation expense | 93 | 0 | ||
JVCo | ||||
Fixed Assets | ||||
Depreciation expense | 21,650 | 23,038 | ||
CannaKorp Inc | ||||
Fixed Assets | ||||
Depreciation expense | $ 0 | $ 57 |