Represents the amount of equity method investments joint venture.

No definition available.

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- Definition

The amount of gain from termination of joint venture.

+ References

No definition available.

+ Details

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- Definition

The remaining balance of investment in joint venture.

+ References

No definition available.

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- Definition

Represents maximum amount of loans that can be issued to the joint venture.

+ References

No definition available.

+ Details

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- Definition

Percentage of outstanding balance of the loans issued to the joint venture, guaranteed by the entity.

+ References

No definition available.

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- Definition

Term of the loans issued to the joint venture, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The percentage of ownership interest held in joint venture.

+ References

No definition available.

+ Details

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- Definition

Represents the amount received from joint venture.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of receivables from joint venture.

+ References

No definition available.

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- Definition

Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

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- Definition

The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting.

+ References

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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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.

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Joint Venture - Additional Information (Details)			3 Months Ended
Joint Venture - Additional Information (Details)	Apr. 27, 2023 USD ($)	Apr. 27, 2023 CAD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2025 CAD ($)	Mar. 31, 2025 CAD ($)	Apr. 28, 2023	Apr. 27, 2023 CAD ($)
Joint Venture
Amount received from joint venture	$ 776,382
Recovery of investment			$ 776,382
Investment in joint venture	1,023,608		1,023,608
Receivable from joint venture	706,598		698,645
Remaining balance in joint venture	953,824
Gain from termination of joint venture	1,571,742
Canary
Joint Venture
Interest income	5,372	$ 7,710
Maximum amount of loan			$ 834,720		$ 1,200,000
Interest rate (as a percent)			7.00%	7.00%
Term of the loan			12 months	12 months
Loans advanced amounts	$ 233,026						$ 335,000
Equity interest in joint venture	50.00%					100.00%	50.00%
Interest receivable	$ 45,137						$ 64,890
Canada Inc
Joint Venture
Portion of outstanding balance of the loan guaranteed (as a percent)			0.50%	0.50%
Canary and Thrive Cannabis
Joint Venture
Amount received from joint venture			$ 1,481,036	$ 2,125,482
Recovery of investment			956,858	1,373,218
Interest income			$ 524,178	$ 752,264