Assets and Liabilities Held For Sale and Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - USD ($) |
Jan. 16, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| Receivables, net | $ 71,793 | $ 43,497 |
| Inventory | 875,996 | 898,962 |
| Prepaid expenses and deposits | 94,568 | 137,875 |
| Property and equipment | 47,618 | 48,134 |
| Right of use asset | 51,721 | 64,340 |
| Total assets held for sale | 1,141,696 | 1,192,808 |
| Liabilities | ||
| Accounts payable and accrued liabilities | 307,024 | 449,125 |
| Customer deposits | 13,806 | 34,302 |
| Lease liability | 52,640 | 65,489 |
| Total liabilities held for sale | 373,470 | 548,916 |
| Total assets and liabilities held for sale, net | $ 768,226 | $ 643,892 |
| X | ||||||||||
- Definition Amount classified as customer deposits attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as lease liability attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as prepaid and deposits attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount classified as right of use asset attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount classified as receivables, net attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets and liabilities attributable to disposal group held for sale or disposed of. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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