Related Party Transactions (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 23, 2016
CAD ($)
|
Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
CAD ($)
|
Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2023
CAD ($)
|
Jun. 30, 2025
CAD ($)
|
Dec. 31, 2024
CAD ($)
|
|
Related Party Transactions [Line Items] | |||||||||||
Prepaid consulting fees | $ 398,606 | $ 326,683 | |||||||||
Short term loan | $ 135,000 | 1,400,000 | |||||||||
Repaid advance | 135,000 | ||||||||||
Balance owed | $ 0 | 0 | $ 0 | ||||||||
Prepaid rent | 53,720 | 53,720 | |||||||||
Expenses | 4,477 | ||||||||||
Prepaid balance | 49,243 | 49,243 | |||||||||
Related party debt | 135,000 | 1,509,226 | |||||||||
Royalty expensed | 3,239 | $ 18,799 | 7,788 | 41,277 | |||||||
Knight Therapeutics [Member] | |||||||||||
Related Party Transactions [Line Items] | |||||||||||
Gross sales, percentage | 30.00% | ||||||||||
Retail sales, percentage | 5.00% | ||||||||||
Distribution fee (in Dollars) | $ 100,000 | ||||||||||
Outstanding balance | 90,587 | 90,587 | 85,891 | $ 123,584 | $ 123,584 | ||||||
Royalty Distribution Agreement [Member] | |||||||||||
Related Party Transactions [Line Items] | |||||||||||
Royalty expensed | 2,368 | 2,753 | |||||||||
Related Party [Member] | |||||||||||
Related Party Transactions [Line Items] | |||||||||||
Prepaid balance | 695,587 | 695,587 | 296,981 | ||||||||
Allocation of expenses and reimbursements | 4,427,883 | 4,427,883 | $ 4,375,059 | ||||||||
Related party debt | $ 7,561 | $ 10,000 | |||||||||
Interest expense | 253,363 | 703,301 | 623,355 | 1,117,459 | |||||||
Chief Executive Officer [Member] | |||||||||||
Related Party Transactions [Line Items] | |||||||||||
Prepaid consulting fees | 0 | $ 0 | 0 | $ 0 | |||||||
Prepaid rent | 42,587 | 42,587 | 60,000 | ||||||||
Prepaid balance | $ 53,514 | $ 53,514 | $ 77,100 |
X | ||||||||||
- Definition The amount owed balance. No definition available.
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X | ||||||||||
- Definition Gross sales No definition available.
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X | ||||||||||
- Definition Amount of prepaid consulting fees. No definition available.
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X | ||||||||||
- Definition Retail sales No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution payable to ownership interest holder from investment income and return of capital. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term loans payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash inflow from a borrowing having initial term of repayment 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 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/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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