v3.25.1
Related Party Transactions and Balances (Details)
3 Months Ended 12 Months Ended
Aug. 14, 2020
USD ($)
Mar. 31, 2025
USD ($)
shares
Mar. 31, 2025
CAD ($)
shares
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Mar. 31, 2025
CAD ($)
Related Party Transactions and Balances              
Other receivable   $ 3,478     $ 3,475    
Interest expense   250,766   $ 349,326      
Repayments of debt   557,440 $ 800,000 741,500      
Debt issuance cost $ 251,518 11,689   12,439      
Debt issuance costs, current   17,243          
Interest expense on loan   158,224 $ 227,072        
Accrued interest expense   $ 318,831         $ 458,354
Warrants exercised during the period | shares   0 0        
CannaKorp Inc              
Related Party Transactions and Balances              
Total amount subject to loan settlement           $ 817,876  
Payment of consideration in cash           $ 954,374  
Shares issued for settlement | shares           920,240  
Warrants issued for settlement | shares           920,240  
Exercise prices | $ / shares           $ 0.15  
Loss on loan settlement           $ (136,498)  
Outstanding balance of loan   $ 65,000     65,000    
Warrants exercised during the period | shares   0 0        
Related party late payment penalties amount   $ 25,000     25,000    
Interest and bank charges              
Related Party Transactions and Balances              
Interest expense   90,780 $ 130,282        
Management Services              
Related Party Transactions and Balances              
Amounts due to related parties   9,872,687     9,854,719    
GTA Angel Group              
Related Party Transactions and Balances              
Amounts due to related parties   23,581          
Purchase goods, value   0          
CL Investors Inc              
Related Party Transactions and Balances              
Other receivable   3,478         5,000
Accrued interest   509,398         $ 732,315
Repayments of debt   521,700          
Former CEO, President, CFO and Other Current Key Officers              
Related Party Transactions and Balances              
Management service fee   152,473   $ 97,361      
Outstanding management service fee   $ 636,814     $ 610,266