Subsequent Events (Details Narrative) - Subsequent Event [Member] |
1 Months Ended |
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Apr. 24, 2025
USD ($)
$ / shares
shares
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| Cost of sales | $ | $ 84,157,000 |
| Purchase of Salona Tokens | $ | $ 596,355 |
| Exercise per share price | $ / shares | $ 0.0001 |
| Private Placement [Member] | |
| Common stock shares, sold | shares | 35,970,383 |
| Legal Fees | $ | $ 92,586,000 |
| Offering price, per share | $ / shares | $ 2.28 |
| Pre-funded warrants [Member] | |
| Pre-funded warrants to purchase shares of common stock | shares | 7,889,266 |
| Offering price, per share | $ / shares | $ 2.279 |
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- References No definition available.
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- References 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 The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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